Oceanside — 2026-04-15

1.\nFY 2026-27 General Fund Overview\n26-1399\nA) Report by Jill Moya, Financial Services Director\nB) Discussion\nC) Recommendation – direct staff to return on June 3, 2026 for final budget\nadoption and include all recommendations outlined in the proposed budget\nfor FY 2026-27

2.\nFY 2026-27 Measure X Budget Overview\n26-1400\nA) Report by Michael Gossman, Assistant City Manager\nB) Discussion\nC) Recommendation – direct staff to return on June 3, 2026, for final budget\nadoption and include all recommendations outlined in the proposed budget\nfor FY 2026-27

3.\nFY 2026-27 Utilities (non-CIP) Budget Overview\n26-1401\nA) Report by Fred Mayo, Water Utilities Director\nB) Discussion\nC) Recommendation – direct staff to return on June 3, 2026, for final budget\nadoption and include all recommendations outlined in the proposed budget\nfor FY 2026-27

4.\nFY 2026-27 Capital Improvement Project (CIP) Budget Overview\n26-1402\nA) Report by Victor Velasco, Principal Civil Engineer, and Mabel Uyeda,\nWater Engineering Manager\nB) Discussion\nC) Recommendation – direct staff to return on June 3, 2026, for final budget\nadoption and include all recommendations outlined in the proposed budget\nfor FY 2026-27

5.\nFY 2026-27 Harbor Budget Overview\n26-1403\nCity Council\nApril 15, 2026\nA) Report by Hamid Bahadori, Public Works Director\nB) Discussion\nC) Recommendation – direct staff to return on June 3, 2026, for final budget\nadoption and include all recommendations outlined in the proposed budget\nfor FY 2026-27\nPUBLIC COMMUNICATIONS ON OFF-AGENDA ITEMS\nNo action will be taken by the City Council/HDB/CDC/OPFA on matters in this category unless it is\ndetermined that an emergency exists or that there is a need to take action that became known subsequent to\nthe posting of the agenda. The presiding officer may hear non-agenda items at any time after the 5:00 p.m.\nmeeting is called to order.

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