Policy Committee: Budget & Finance
Due to the COVID-19 pandemic, meetings of this policy committee are being held virtually to conduct essential business. You can watch, listen, and comment using Zoom, or participate by phone.
Agendas, Annotated Agendas, and Audio Recordings: Current Year I Previous Year
General Information:
The Budget & Finance Committee is charged with reviewing legislation in the following areas:
- Investment Policy
- Budget Development
- Revenue Development
- Expenditures
- Fiscal Planning and Policy
- Taxes and Fees
- Large-scale Fiscal Investments
Legislation reviewed by the Committee is forwarded to the full City Council for consideration and possible action.
Prior to establishing the Budget and Finance Policy Committee, City Council established a standing committee on the City's budget on December 19, 2017. Agendas and minutes for this Budget Committee are available from the Budget Committee's webpage.
Committee Members: Mayor Jesse Arreguin*, Councilmembers Lori Droste and Kate Harrison
Alternate: Councilmember Rashi Kesarwani
(*Committee Chair)
Meetings:
Date and Time: 2nd and 4th Thursdays at 10:00 a.m.
Location: To Be Determined
Please check the community calendar to verify.
Contact:
Communications to Berkeley boards, commissions or committees are public record and will become part of the City’s electronic records, which are accessible through the City’s website. Please note: e-mail addresses, names, addresses, and other contact information are not required, but if included in any communication to a City board, commission or committee, will become part of the public record. If you do not want your e-mail address or any other contact information to be made public, you may deliver communications via U.S. Postal Service or in person to the staff contact of the relevant board, commission or committee. If you do not want your contact information included in the public record, please do not include that information in your communication. Please contact the staff contact to the relevant board, commission or committee for further information.
Staff Contact:
April Richardson
City Clerk Department
(510) 981-6908
E-mail: PolicyCommittee@cityofberkeley.info
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Mailing Address:
City of Berkeley Budget & Finance Committee
City Clerk Department
2180 Milvia Street, 1st Floor
Berkeley, CA 94704 |
Audio Recordings: click this link to access recent meeting MP3 audio files via Dropbox. (Note: A Dropbox account is not required in order to access the MP3 files.)
2021 Agenda Packets and Minutes
| Agenda Packets |
Annotated Agendas |
Supplemental Information |
Video (Dept. Budget Presentations only) |
| 01-28-2021 |
01-28-2021 |
January 28, 2021 |
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Item #2 - Amend Property Tax |
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Item #2 - Staff Presentation |
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Item 3 - "Step Up Housing" |
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Item 5 - Disposition of Referrals |
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| 02-25-2021 |
02-25-2021 |
February 25, 2021 |
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Item #2 - Measure P Allocations |
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Item #4 - Permit Service Center Fund |
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Item #4 - Permit Service Center Presentation |
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| 03-11-2021 |
03-11-2021 |
March 11, 2021 |
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Items 2 (FY 2022 Budget Update) & 3 (Unfunded Liability) Presentation |
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Item #3 - Unfunded Liability (Revised) |
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Item #4 - PRW Presentation |
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Item #4 - PW Presentation |
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Item #5 - Potential Measure P 2022 Allocations (Revised) |
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Item #6 - Disposition of Referrals Presentation |
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| 03-25-2021 |
03-25-2021 |
March 25, 2021 |
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Item #3 - PD Overtime Update Presentation |
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| 04-15-2021 |
04-15-2021 |
April 15, 2021 |
April 15, 2021 Video |
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Item #5 - Fire Department Budget Presentation |
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Item #6 - Human Resources Budget Presentation |
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| 04-22-2021 |
04-22-2021 |
April 22, 2021 |
April 22, 2021 Video |
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Item #2 - HHCS Budget Presentation |
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Item #3 - Public Works Budget Presentation (continued to 4/29) |
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Item #4 - PRW Budget Presentation (continued to 4/29) |
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Item #5 - Police Budget Presentation |
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| 04-29-2021 |
04-29-2021 |
April 29, 2021 |
April 29, 2021 Video |
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Item #2 - Public Works Presentation (updated from 4/22) |
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Item #4 - IT Budget Presentation |
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Item #5 - City Auditor Budget Presentation |
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Item #6 - City Clerk Budget Presentation |
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Item #7 - Economic Development Presentation |
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Item #8 - Planning & Development Presentation (continued to 5/6) |
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| 05-06-2021 |
05-06-2021 |
May 6, 2021 |
May 6, 2021 Video |
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Item #2 - Planning Budget Presentation (updated from 4/29) |
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Item #3 - City Attorney's Office Budget Presentation |
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Item #4 - Office of Director of Police Accountability Budget Presentation |
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| 05-17-2021 |
05-17-2021 |
May 17, 2021 |
May 17, 2021 Video |
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Item #3 - American Rescue Plan Preliminary Allocations |
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Item #3 - American Rescue Plan presentation |
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Item #4 - FY 2022 Proposed Budget Report |
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Item #4 - FY 2022 Revenue Projections |
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Item #4 - FY 2022 Budget Presentation |
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| 05-27-2021 |
05-27-2021 |
May 27, 2021 |
May 27, 2021 Video |
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Item #2 - Response to Budget & Finance Policy Committee Questions |
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Item #2 - Fire Dept. Presentation |
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Item #3 - FY2021-2025 Revenue Projections Report |
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Item #3 - Revenue Presentation |
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| 06-02-2021 |
06-02-2021 |
June 2, 2021 |
June 2, 2021 Video |
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Item #2 - FY 2021-2025 Revenue Projections |
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Item #2 - Revenue Projections presentation |
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Item #3 - Deferrals to the AAO Process in November |
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Item #6 - Pilot Building Electrification Incentive Program |
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| 06-10-2021 |
06-10-2021 |
June 10, 2021 |
June 10, 2021 Video |
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Item #4 - Potential Measure P FY2022 Allocations |
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Item #4 - Potential Measure P FY2022 Allocations (staff memo) |
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| 06-14-2021 |
06-14-2021 |
June 14, 2021 |
June 14, 2021 Video |
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Item #2 - FY 2022 CM Proposed Budget Recommendations
Item #2 - Response to Questions from Budget and Finance Policy Committee |
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| 06-22-2021 |
06-22-2021 |
June 22, 2021 |
June 22, 2021 Video |
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Item #1 - FY 2022 Budget Spreadsheets |
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Item #1 - Responses to Questions from Budget and Finance Committee |
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| 06-24-2021 |
06-24-2021 |
June 24, 2021 |
June 24, 2021 Video |
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Item #2 - FY 2022 Budget Spreadsheets |
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Item #2 - Responses to Questions from Budget and Finance Committee |
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Item #2 - Responses to Questions from Budget and Finance Committee - Measure U1 |
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| 06-28-2021 |
06-28-2021 |
June 28, 2021 |
June 28, 2021 Video |
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Item #1 - Discussion of Proposed FY 2022 Budget (fire presentation) |
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Item #3 - Discussion and Possible Action on Mayor's Proposed Budget Rec |
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| 06-29-2021 |
06-29-2021 |
June 29, 2021 |
June 29, 2021 Video |
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Item #3 - Mayor's Proposed Supplemental Budget Recommendations (Revised) |
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| 09-23-2021 |
09-23-2021 |
September 23, 2021 |
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Item # 2 - Marina TOT to Marina Fund Presentation 1 |
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Item # 2 - Marina TOT to Marina Fund Presentation 2 |
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