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The BFAC approved the February 27, 2026 minutes, received the City Controller’s revenue forecast and a City fund inventory showing 883 total funds (678 special funds) with many underutilized accounts, heard subcommittee updates on asset management and revenue-generation ideas, and agreed to develop recommendations for the Council’s FY 2026-27 budget hearings; the next BFAC meeting is scheduled for May 1, 2026.
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Committee members were briefed on the City’s near-term revenue outlook and tools the Controller recommends to address potential shortfalls, such as stronger audits, performance-based budgeting, and improved tax collection. They were also shown an inventory of 883 City funds, including many small or idle special funds, and discussed options to repurpose or sunset underused accounts. The group asked staff to prepare a report or list of recommendations for the upcoming budget hearings but did not adopt any policy changes at this meeting. The BFAC’s next meeting is May 1, 2026.
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