Airport Advisory Commission

19. 26-55956 Recommendation to receive supporting documentation into the record, conclude the public hearing, and take the actions necessary to adopt the Fiscal Year 2027 budget as listed in Attachment A. (Citywide) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.1. 26-55993 Recommendation to adopt the Mayor’s proposed budget recommendations, as amended, to the Proposed FY 27 Budget. (A-1) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.2. 26-55994 Recommendation to adopt the Budget Oversight Committee’s proposed funding recommendations, as amended, to the Proposed FY 27 Budget. (A-2) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.3. 26-55995 Recommendation to adopt the expenditures and revenues as identified in the Proposed FY 27 Budget, as amended. (A-3) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.4. 26-55996 Recommendation to adopt resolution amending the Master Fees and Charges Schedule for specified City services for Citywide fees and charges for the City of Long Beach. (A-4) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.5. 26-55997 Recommendation to approve the FY 27 One-Year Capital Improvement Program. (A-5) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.6. 26-55998 Recommendation to declare ordinance amending the Departmental Organization Ordinance read the first time and laid over to the next regular meeting of the City Council for final reading. (A-6) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.7. 26-55999 Recommendation to adopt the amended Salary Resolution for FY 27. (A-7) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.8. 26-56000 Recommendation to adopt resolution approving the FY 27 budget for the Long Beach Harbor Department as adopted by the Board of Harbor Commissioners on June 22, 2026. (A-8) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.9. 26-56001 Recommendation to adopt resolution approving Resolution No. UT-1561, a resolution of the City of Long Beach Public Utilities Commissioners fixing rates and charges for the gas services to all customers. (A-9) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.10. 26-56002 Recommendation to adopt resolution approving Resolution No. UT-1562 a resolution of the City of Long Beach Public Utilities Commissioners of the City of Long Beach fixing rates and charges for water and sewer services to all customers. (A-10) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.11. 26-56003 Recommendation to adopt resolution approving the FY 27 budget of the Long Beach Public Utilities Department as adopted by the Board of Public Utilities Commissioners on June 4, 2026. (A-11) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.12. 26-56004 Recommendation to adopt a motion approving the FY 27 budget for the Long Beach Community Investment Company in the amount of $7,299,655. (A-12) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.13. 26-56005 Recommendation to adopt a motion approving the estimated transfer of $28,726,936, from the Harbor Fund Group to the Tidelands Operations Fund Group. (A-13) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.14. 26-56006 Recommendation to adopt resolution establishing the Gann Appropriations Limit for FY 27 pursuant to Article XIII (B) of the California Constitution. (A-14) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.15. 26-56007 Recommendation to declare an emergency to exist pursuant to City Charter Section 211 for the Appropriations Ordinance for FY 27, creating and establishing the fund groups of the Municipal Government and appropriating money to and authorizing expenditures from said funds and for said fiscal year. (A-15) Office or Department: Financial Management Suggested Action: Approve recommendation. 19.16. 26-56008 Recommendation to declare the Appropriations Ordinance for FY 27, creating and establishing the fund groups of the Municipal Government and appropriating money to and authorizing expenditures from said funds and for said fiscal year as an Emergency Ordinance, read, and adopted as read and laid over to the next regular meeting of the City Council for final reading. (A-16) Office or Department: Financial Management Suggested Action: Approve recommendation.