Budget Committee Meeting Session I 10-13-26

Agenda: Call to Order; Approval of the Agenda; Public Comment; 2027-2028 Proposed Budget Overview Presentation; General Fund (GF) Balancing and Sustainability Analysis; Voluntary Separation; Adjournment. 2:33 Public Comment 41:04 2027-2028 Proposed Budget Overview Presentation 48:35 General Fund (GF) Balancing and Sustainability Analysis 2:04:24 Voluntary Separation