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20260203 LA County San Gabriel City Council Order of Business 7 A. FISCAL YEAR 2026-27 BUDGET KICKOFF AND PLANNING DISCUSSION The preparation of the Fiscal Year 2026-2027 budget kicked off on January 28th as department directors were provided budget worksheets to develop the departmental budget request for the upcoming fiscal year. This provides an overview of the budget process, including the overall process to develop the budget, key dates on the budget calendar, and budget priorities. There is no fiscal impact related to the approval of this item. California Environmental Quality Act (CEQA) Determination: Not a Project as defined in Section 15378 of the State CEQA Guidelines. Recommended Action: Staff recommends that the City Council receive and file the report and provide any feedback or direction to staff as appropriate. February 03, 2026 LA County San Gabriel City Council Order of Business 7 #A