City of Harbor Ridge
Finance & Budget Subcommittee · Budget Workshop
FY2027 Final Budget Workshop
Draft0 of 7 approved · 7 still draft
Wednesday, June 3, 20265:00 PMCity Hall, Room 204Estimated Duration: 75 min
I · Call to Order
I.A
Roll Call
Draft
Author: Desmond Walsh
II · Revenue Overview
II.A
Final FY2027 Revenue Estimates
15 minDraft
Reconciled property-tax, state-aid, and fee-revenue projections against Q3 actuals. Net upward revision of $412K vs. the May draft.
Author: Desmond WalshReviewer: Priya Patel
III · Expenditure Review
III.A
Final FY2027 Expenditure Plan
18 minDraft
Author: Desmond WalshReviewer: Priya Patel
IV · Capital Improvement Plan
IV.A
Final 5-Year CIP Approval
20 minDraft
Author: Desmond Walsh
V · Public Comment
V.A
Public Comment
12 minDraft
Author: Lin Martinez
VI · Action Items
VI.A
Final FY2027 Budget Recommendation Vote
10 minDraft
Author: Desmond Walsh
VII · Adjournment
VII.A
Motion to Adjourn
Draft
Author: Desmond Walsh