Encinitas

City Council

May 20, 2026 Order of Business 10 #D

Agenda Item D

10D. Introduction of City’s Proposed Fiscal Year 2026-27 Operating and Capital\nBudgets. Environmental Considerations: The action being considered by the\nCity Council is exempt from the California Environmental Quality Act (CEQA)\nbecause it is not a "project" under Section 15061(b)(3) of the CEQA\nGuidelines because it can be seen with certainty that there is no possibility\nthat the activity in question may have a significant effect on the environment.\nThe action is also exempt from CEQA under Section 15378(b)(5) of the CEQA\nGuidelines because it involves an organizational or administrative activity of\ngovernment that will not result in the direct or indirect physical change in the\nenvironment. Contact Person: Finance Manager Sanders\nRecommended Action: 1) Review proposed FY 2026-27 operating and\ncapital budgets; 2) Receive public input; and 3) Provide direction to staff\nregarding revisions to the proposed operating and capital budgets for final\nconsideration and adoption on June 17, 2026.\n2026-05-20 Item 10D FY27 Budget Introduction\n2026-05-20 Item 10D FY27 Budget Introduction - Public Comment