Meeting Minutes
April 22, 2026
Budget and Fiscal Management
Committee
Discussion Only
8.
AN ORDINANCE making a net supplemental appropriation of $48,730,000 to various general fund
agencies, a net supplemental appropriation of $136,073,000 to various non-general fund agencies and a
net supplemental appropriation of $208,368,141 from various capital fund budgets; amending the
2026-2027 Biennial Budget Ordinance, Ordinance 20023, Sections 16, 21, 21, 33, 33, 34, 34, 35, 43, 43,
46, 47, 50, 51, 51, 52, 53, 54, 55, 59, 60, 60, 64, 64, 70, 70, 71, 79, 80, 82, 83, 87, 90, 90, 91, 94, 94,
96, 96, 98, 98, 101, 102, 102, 103, 104, 105, 107, 109, 109, 110, 110, 111, 111, 115, 115, 116, 116,
122, 124, 126, 132, and 132, as amended, and Attachment A, as amended, adding a new section to
Ordinance 20023, as amended, and repealing Ordinance 20023, Sections 17, 18, 19, 20, 27, and 28, as
amended.
Gene Paul and Olivia Brey, Council staff, briefed the committee and answered
questions from the members.
Councilmember Barón disclosed on the record a potential conflict of interest.
This matter was Deferred
Other Business
There was no other business to come before the committee.
Adjournment
The meeting was adjourned at 11:41 a.m.