Rolling Hills Estates
City Council
Agenda Item A
A. FISCAL YEAR 2026-27 BUDGET PUBLIC HEARING AND ADOPTION\nMemorandum from Greg Grammer, City Manager, Michael C. Whitehead,\nAdministrative Services Director and Fernando Estrada, Senior Accountant\nRecommendation: That the City Council: 1) Open the Public Hearing and take\nany public testimony related to the budget adoption, including fees and charges,\nfund balance policy, investment policy, and pension funding policy; 2) Close\nthe Public Hearing; and 3) Review and adopt: a. Resolution 2625 - Adopting\nthe Consolidated Budget; b. Resolution 2626 - Adopting the City’s Gann\nAppropriations Limit; c. Resolution 2627 - Adopting the Schedule of General\nMunicipal Fees and Charges; d. Resolution 2628 - Adopting the Schedule of\nCommunity Development Department and Public Works Department Fees And\nCharges; and e. Statement of Fund Balance Policy, Statement of Investment\nPolicy, Statement of Pension Funding Policy and Statement of Debt\nManagement and Disclosure Policy.\nAttachments: Staff Reports\nFiscal Year 2026-2027 Budget\nFiscal Year 2026-2027 General Fees & Charges\nFiscal Year 2026-2027 Community Development/Public Works Fees & Charges\nResolution No. 2625 (Adopting the Consolidated Budget)\nResolution No. 2626 (Fiscal Year 2026-27 Appropriations Limit)\nResolution No. 2627 (Establishing Schedule of Municipal Fees & Charges)\nResolution No. 2628 (Schedule of Comm. Development/Public Works Fees & Charges)\n6/23/2026