Policy Committee: Budget & Finance

Reviews legislation relating to investment policy, budget development, revenue development, expenditures, fiscal planning and policy, taxes and fees, and large-scale fiscal investments.

Meetings

Meetings are held the 2nd and 4th Thursday of the month, 10:00 am (location varies). Click the down arrow at the end of a row to find physical and virtual meeting location information, as well as supplemental documents.

December 9, 2021 \| 9:30am Budget & Finance Committee 2021-12-09
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: Item 2 General Fund Revenue 1Q FY 2022 (239.21 KB)239.21 KB Item 2 Presentation (1.14 MB)1.14 MB Item 2 Revenue and Transfers In FY 2021 vs FY 2020 Comparison (518.26 KB)518.26 KB Item 2 Year End (850 KB)850 KB Item 3 AAO (689.87 KB)689.87 KB
November 16, 2021 \| 11:00am Budget & Finance Committee 2021-11-16
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes
November 3, 2021 \| 10:00am Budget & Finance Committee 2021-11-03
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: Accounting Accruals Vs Cash New 2 (543.45 KB)543.45 KB
October 28, 2021 \| 10:00am Budget & Finance Committee 2021-10-28
In-Person Location: , Berkeley, CA Type: Regular Agenda Minutes Attachments: Cash vs Accrual Memo to Budget and Finance Policy Committee (113.8 KB)113.8 KB Item 2 Shaping the Budget Process Survey (2.51 MB)2.51 MB Item 5 housing Trust Fund (1.38 MB)1.38 MB
September 23, 2021 \| 10:00am Budget & Finance Committee 2021-09-23
In-Person Location: , Berkeley, CA Type: Regular Agenda Minutes Attachments: Marina TOT Presentation 1 (3.34 MB)3.34 MB Marina TOT Presentation 2 (1.36 MB)1.36 MB
June 28, 2021 \| 9:00am Budget & Finance Committee 2021-06-28
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: FY22 FF Presentation (2.34 MB)2.34 MB MAYOR Budget 6-28 for Budget Committee (384.89 KB)384.89 KB Video recording
June 24, 2021 \| 10:00am Budget & Finance Committee 2021-06-24
In-Person Location: , Berkeley, CA Type: Regular Agenda Minutes Attachments: Combined 06-24 Budget and Finance Committee Response to Questions (1004.57 KB)1004.57 KB FY 2022 Budget Spreadsheets (335.4 KB)335.4 KB Video recording
June 22, 2021 \| 10:00am Budget & Finance Committee 2021-06-22
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: Combined - 06-22 Budget and Finance Policy Committee Response to Questions (808.11 KB)808.11 KB FY 2022 Budget Spreadsheets (335.4 KB)335.4 KB Video recording
June 14, 2021 \| 9:00am Budget & Finance Committee 2021-06-14
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: Combined FINAL 06-14-21 Budget and Finance Committee Memo (1.8 MB)1.8 MB FY 2022 CM Proposed Budget Recommendations (5.53 MB)5.53 MB Video recording
June 10, 2021 \| 10:00am Budget & Finance Committee 2021-06-10
In-Person Location: , Berkeley, CA Type: Regular Agenda Minutes Attachments: Item 4 HSPE Measure P Report and Summary (76.8 KB)76.8 KB Item 4 Measure P Memo (1.24 MB)1.24 MB Video recording
June 2, 2021 \| 10:00am Budget & Finance Committee 2021-06-02
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: Item 2 Presentation Budget (855.02 KB)855.02 KB Item 2 Revenues Budget (177.89 KB)177.89 KB Item 3 - Budget (763.49 KB)763.49 KB Item 6 - Action Calendar (278.12 KB)278.12 KB Video recording
May 27, 2021 \| 10:00am Budget & Finance Committee 2021-05-27
In-Person Location: , Berkeley, CA Type: Regular Agenda Minutes Attachments: Budget Policy May 27 Item 3 Presentation (1.11 MB)1.11 MB Combined Response to Questions (2.06 MB)2.06 MB FY2022 Fire Budget Presentation (4.52 MB)4.52 MB Revenues Item 3 (287.02 KB)287.02 KB Video recording
May 17, 2021 \| 10:00am Budget & Finance Committee 2021-05-17
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: FY 2022 Proposed Budget Presentation (390.82 KB)390.82 KB Combined ARPA Memo (5 MB)5 MB ARPA State and Local Fiscal Recovery Funds Presentation (2.33 MB)2.33 MB FY 2021 - 2025 Revenue Projections (178.82 KB)178.82 KB FY 2022 Proposed Budget Presentation (6.71 MB)6.71 MB Video recording
May 6, 2021 \| 1:00pm Budget & Finance Committee 2021-05-06
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: 2021-05-06 Presentation (2.46 MB)2.46 MB
April 29, 2021 \| 2:30pm Budget & Finance Committee 2021-04-29
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: 2022 Budget Presentation Agenda Packet (4.14 MB)4.14 MB Budget Presentation Final (4.91 MB)4.91 MB CLERK - Dept Budget Presentation (1.87 MB)1.87 MB IT Budget Presentation FY22 (4.07 MB)4.07 MB OED FY22 Budget Presentation (5.91 MB)5.91 MB Ops Budget Presentation (4.37 MB)4.37 MB

ADDITIONAL INFORMATION

Access audio recordings to listen to recent meetings.

DISCLOSURE NOTICE

Communications to Berkeley boards, commissions, or committees are public record and will become part of the City’s electronic records, which are accessible through the City’s website. Please note: email addresses, names, addresses, and other contact information are not required, but if included in any communication to a City board, commission, or committee, will become part of the public record. If you do not want your email address or other contact information to be made public, you may deliver communications via US Postal Service or in person to the secretary of the relevant board, commission, or committee. If you do not want your contact information included in the public record, please do not include that information in your communication. Please contact the secretary to the relevant board, commission, or committee for further information.

Secretary

Keith Nesbit

City Clerk Department

(510) 981-6900

PolicyCommittee@berkeleyca.gov

Mailing Address

City Clerk Department
2180 Milvia Street, 1st Floor
Berkeley, CA 94704

Membership

Committee Chair: Mayor Adena Ishii
Councilmember Rashi Kesarwani
Councilmember Brent Blackaby
Alternate: Councilmember Igor Tregub

Enabling Legislation

City Council Rules of Procedure