PREPARED BY: ARTURO CASTILLO DATE OF MEETING: 07/06/2026
SUBJECT:
TITLE
CONSIDER ADOPTING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO ADOPTING A CORRECTED EXHIBIT 3 FY 2026-27 AND FY 2027-28 BIENNIAL BUDGET SUMMARY TO CORRECT THE SERVICE AND SUPPLIES EXPENSE DETAILS AND SUPERSEDING EXHIBIT 3 PREVIOUSLY ADOPTED BY RESOLUTION 2026-083
CEQA: This proposed action is not a project as defined by CEQA.
Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution.
Body
Compliance statements
Continue Best Management Practices, Fiscal Excellence, and Fiscal Transparency is a major policy goal contained in the FY 2024-26 City Council Priority Workplan, effective April 7, 2025.
BACKGROUND
On June 15, 2026, the City Council adopted Resolution 2026-083 approving the FY 2026-27 and FY 2027-28 Biennial Operating Budget and Capital Improvement Program (CIP) Budget. The adopted All Funds budget totals $72.42M in revenue sources and $73.23M in expenditures for FY 2026-27, and $74.63M in revenue sources and $75.84M in expenditures for FY 2027-28.
The adopted total Service and Supplies amount in Exhibit 3 is correct at $24,559,695 for FY 2026-27 and $25,826,938 for FY 2027-28. However, the Service and Supplies Expense Details in Exhibit 3 did not reflect that total, showing $20,393,410 for FY 2026-27 and $21,431,560 for FY 2027-28. The corrected Service and Supplies Expense Details now reflects the correct total of $24,559,695 for FY 2026-27 and $25,826,938 for FY 2027-28.
This is a correction to the Service and Supplies Expense Details in Exhibit 3 only. None of the previously adopted appropriations have changed. Staff recommend that the City Council adopt the attached Resolution adopting the corrected Exhibit 3.
FISCAL IMPACT
There is no fiscal impact. None of the previously adopted appropriations have changed.
ATTACHMENTS:
Att A. Resolution Adopting the Corrected Exhibit 3
Exh 3. Corrected FY 2026-27 & FY 2027-28 Biennial Budget Summary
Att B. Previous FY 2026-27 & FY 2027-28 Biennial Budget Summary