Date Item Type Item Description Info Location County City Meeting Type id
April 15, 2026 Item 1 1. 26-1399 FY 2026-27 General Fund Overview A) Report by Jill Moya, Financial Services Director B) Discussion C) Recommendation - direct staff to return on June 3, 2026 for final budget adoption and include all recommendations outlined in the proposed budget for FY 2026-27 April 15, 2026 Item # 1 San Diego County Oceanside City Council 6ac4378a878302ed9bef8a00
April 15, 2026 Item 2 2. 26-1400 FY 2026-27 Measure X Budget Overview A) Report by Michael Gossman, Assistant City Manager B) Discussion C) Recommendation - direct staff to return on June 3, 2026, for final budget adoption and include all recommendations outlined in the proposed budget for FY 2026-27 April 15, 2026 Item # 2 San Diego County Oceanside City Council 6ac4378a878302ed9bef89ff
April 15, 2026 Item 3 3. 26-1401 FY 2026-27 Utilities (non-CIP) Budget Overview A) Report by Fred Mayo, Water Utilities Director B) Discussion C) Recommendation - direct staff to return on June 3, 2026, for final budget adoption and include all recommendations outlined in the proposed budget for FY 2026-27 April 15, 2026 Item # 3 San Diego County Oceanside City Council 6ac4378a878302ed9bef89fe
April 15, 2026 Item 4 4. 26-1402 FY 2026-27 Capital Improvement Project (CIP) Budget Overview A) Report by Victor Velasco, Principal Civil Engineer, and Mabel Uyeda, Water Engineering Manager B) Discussion C) Recommendation - direct staff to return on June 3, 2026, for final budget adoption and include all recommendations outlined in the proposed budget for FY 2026-27 April 15, 2026 Item # 4 San Diego County Oceanside City Council 6ac4378a878302ed9bef89fc
April 15, 2026 Item 5 5. 26-1403 FY 2026-27 Harbor Budget Overview A) Report by Hamid Bahadori, Public Works Director B) Discussion C) Recommendation - direct staff to return on June 3, 2026, for final budget adoption and include all recommendations outlined in the proposed budget for FY 2026-27 PUBLIC COMMUNICATIONS ON OFF-AGENDA ITEMS No action will be taken by the City Council/HDB/CDC/OPFA on matters in this category unless it is determined that an emergency exists or that there is a need to take action that became known subsequent to the posting of the agenda. The presiding officer may hear non-agenda items at any time after the 5:00 p.m. meeting is called to order. April 15, 2026 Item # 5 San Diego County Oceanside City Council 6ac4378a878302ed9bef89fb
April 15, 2026 Item 6 6. 26-1404 Communications from the public regarding items not on this agenda April 15, 2026 Item # 6 San Diego County Oceanside City Council 6ac4378a878302ed9bef89fd