San Diego — 2025-05-19

Item 200: Fiscal Year 2025 Third Quarter Budget Monitoring Report.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nPlease see attached Fiscal Year 2025 Third Quarter Budget Monitoring Report.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\nThis is an informational item only.\nCommittee Actions Taken: N/A\nDepartment of Finance: Ambar Gutierrez, (619) 533-6297

Item 201: May Revision to the Fiscal Year 2026 Draft Budget.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThis is an informational item only.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\nThis is an informational item only.\nCommittee Actions Taken: N/A\nDepartment of Finance: Rolando Charvel, (619) 533-4535

Item 202: Public Hearing on the Fiscal Year 2026 Draft Budget and May Revision.\nThis item will be considered in the evening session which is scheduled to begin at\n6:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThis is an informational item; there is no City expenditure being approved with this\naction.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\nThis is an informational item only.\nCommittee Actions Taken: N/A\nDepartment of Finance: Rolando Charvel, (619) 533-4535