San Diego — 2025-06-10

Item 700:\nFiscal Year 2025 Capital Improvements Program (CIP) Year-End Budget\nMonitoring Report and CIP Budget Revisions.\nThis item will be considered in the morning session which is scheduled to begin at\n10:00 a.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nPlease refer to attached report.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2025-608)\nResolution making adjustments to the Fiscal Year 2025 Capital Improvements Program\nBudget.\nCommittee Actions Taken:\nThis item was heard at the Active Transportation and Infrastructure Committee meeting\non May 22, 2025.\nACTION: Motion by Committee Member von Wilpert, second by Vice Chair Lee, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 4-0; Whitburn-yea, Lee-yea, Foster III-yea, von Wilpert-yea.\nDepartment of Finance: Travis Brady, (619) 236-6923\nCity Attorney Contact: Bret A. Bartolotta

Item 701:\nFiscal Year 2025 Third Quarter Budget Monitoring Report.\nThis item will be considered in the morning session which is scheduled to begin at\n10:00 a.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:\n(R-2025-586)\nResolution amending the Fiscal Year 2025 Budget based on the Third Quarter Budget\nMonitoring Report.\nCommittee Actions Taken:\nThe Fiscal Year 2025 Third Quarter Budget Monitoring Report was heard at City Council\non May 19, 2025, as an information item. This item will be heard at City Council on June\n10, 2025, as an action item\nDepartment of Finance: Ambar Gutierrez, (619) 533-6297\nCity Attorney Contact: Bret A. Bartolotta\nTUESDAY, JUNE 10, 2025 AT 1:00 PM

Item 702:\nApproval of the City's FY 2026 Budget.\nThis item will be considered in the afternoon session which is scheduled to begin at\n1:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source: N/A\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2025-614)\nResolution approving the Fiscal Year 2026 Budget of the City of San Diego. (Rev. 6/5/25)\nThis item is not subject to the Mayor's veto.\nCommittee Actions Taken: N/A\nOffice of the Independent Budget Analyst: Lisa Byrne, (619) 236-5917

Item 703:\nProposed Fiscal Year 2026 City of San Diego Affordable Housing Fund Annual Plan.\nThis item will be considered in the afternoon session which is scheduled to begin at\n1:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThe proposed funding sources and uses approved by this action are included in the\nproposed FY 2026 SDHC budget.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2025-595)\nResolution approving the proposed Fiscal Year 2026 Affordable Housing Fund Annual\nPlan and related actions.\nCommittee Actions Taken:\nThis item was heard at the Land Use and Housing Committee meeting on May 15, 2025.\nACTION: Motion by Committee Member Campillo, second by Vice Chair Elo-Rivera, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Lee-yea, Campillo-yea, Elo-Rivera-yea, Moreno-not present.\nHousing Commission: Suket Dayal, (619) 578-7665\nCity Attorney Contact: Justin Bargar