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City Hall <br />835 East 14th Street <br />San Leandro, California <br />City of San Leandro <br />Draft Minutes <br />Finance Committee <br />4:00 PM Surlene Grant Community RoomWednesday, April 23, 2025 <br />CALL TO ORDER1. <br />Mayor Gonzalez called the meeting to order at 4:00PM <br />Attendance1.A. <br />Present: Mayor Gonzalez, Councilmember Aguilar, and Councilmember <br />Viveros-Walton (arrived at 4:02PM) <br />Announcements1.B. <br />No Announcements <br />DISCUSSION ITEMS2. <br />2.A.25-190 FY 26 and FY 27 Proposed Biennial Budget <br />Item presented by Finance Director Nicole Gonzales <br />Finance Committee reviewed the FY 2025-26 Proposed Budget presentation <br />and provided direction to staff to align General Fund operating expenditures <br />with revenue estimates and in three years align total expenditures with <br />revenue. Finance Committee also asked that Alternative Response Unit (ARU), <br />rent registry program, and encampment clean up be included. The Committee <br />also directed staff to return to Finance Committee before forwarding revised FY <br />2025-26 Proposed Budget to City Council. <br />PUBLIC COMMENTS3. <br />No Public Comments <br />COMMITTEE MEMBER COMMENTS4. <br />No Committee Member Comments <br />ADJOURN5. <br />Meeting adjourned at 7:13PM <br />Page 1City of San Leandro Printed on 5/6/2025DRAFT