Council reviews mayor’s midcycle budget

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DEFINITION OF TERMS: • Action Item: shall mean any resolution, ordinance, public hearing, motion or recommendation requiring official vote and approval of the City Council to be effective. • Informational Item: shall mean an agenda item consisting only of an informational report that does not require or permit Council action. • Consent Item shall mean, for the purposes of the City Council agenda: 1) approval of Council minutes, and 2) any action or informational item placed on a Council agenda for a Regular Meeting or Special Meeting (i) as a Consent Item by the Rules and Legislation Committee, (ii) pursuant to Rule 28, or (iii) that a Standing Committee has forwarded to the full Council with unanimous recommendation for approval by the members who are present: Consent Item shall not include: 1) any item having a high level of public interest or controversy as determined by the Standing Committee Chair, or the Rules and Legislation Committee, or pursuant to Rule 28; 2) any item that requires a public hearing or that otherwise is ineligible by law as a Consent Item. • Non-Consent Item shall mean, for the purposes of a City Council agenda for a Regular Meeting or Special Meeting, any action or informational item that: 1) a Standing Committee has forwarded to the full Council without unanimous recommendation for approval; 2) has a high level of public interest or controversy as determined by a Standing Committee Chair, the Rules and Legislation Committee, or pursuant to Rule 28; or 3) requires a public hearing or is otherwise ineligible by law as a Consent Item.

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Call To Order

ROLL CALL / CITY COUNCIL

Modifications To The Agenda And Procedural Items, Including But Not Limited To Requests To: Reschedule Items From Consent To Non-Consent, Items To The Next Council Agenda, Speak On Consent Calendar, Register Votes, Change Order Of Items, Reconsiderations, Pull Items Held In Committee

Subject: FY 2026-27 Mayor’s Proposed Midcycle Budget From: Finance Department Recommendation: Receive An Informational Report On The FY 2026-27 Mayor’s Proposed Midcycle Budget

Subject: Budget Advisory Commission FY 2026-27 Midcycle Budget Recommendations From: Finance Department Recommendation: Receive The Budget Advisory Commission (BAC) Report With Recommendations Related To The Fiscal Year (FY) 2026-27 Proposed Midcycle Budget

Council Acknowledgments/Annoucements

OPEN FORUM / PUBLIC COMMENTS

ADJOURNMENT

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MATERIALS RELATED TO ITEMS ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKETS MAY BE VIEWED IN THE OFFICE OF THE CITY CLERK, 1 FRANK H. OGAWA PLAZA, 1ST AND 2ND FLOOR, OAKLAND, CA 94612 FROM 8:30 A.M. TO 5:00 P.M.

The Special Current Meeting of the ORSA/ City Council convened at 9:10 A.M., with Council President Jenkins presiding as Chairperson.

The Roll Call Was Modified To Show Councilmember Houston Present at 9:13 A.M.

COUNCIL PRESIDENT JENKINS RELINQUISHED THE CHAIR AT 11:45 A.M. AND COUNCILMEMBER BROWN PRESIDED AS CHAIRPERSON.

COUNCIL PRESIDENT JENKINS WAS NOTED PRESENT AT 11:58 A.M. AND RESUMED PRESIDING AS CHAIR.