Legislation Details

File #: 26-459    Version: 1 Name:
Type: Presentation Status: Regular Agenda Ready
File created: 7/13/2026 In control: Community Redevelopment Agency
On agenda: 7/21/2026 Final action:
Title: Presentation of the Proposed Fiscal Year 2027 Budgets and Financing and Implementation Plans (FY2027-2031) for the East and Northwest CRA Districts. (Fiscal Impact: N/A)
Attachments: 1. Memo_ECRA Proposed FY2027 Budget, 2. ECRA Proposed FY 2027 Budget_Five Year Finance Plan, 3. Memo_NWCRA Proposed FY2027 Budget, 4. NWCRA Proposed FY 2027 Budget_Five Year Finance Plan, 5. ECRA_Impact Analysis_Legislation_TIF Reductions, 6. NWCRA_Impact Analysis_Legislation_TIF Reductions.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

Presentation of the Proposed Fiscal Year 2027 Budgets and Financing and Implementation Plans (FY2027-2031) for the East and Northwest CRA Districts.

(Fiscal Impact: N/A)

 

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(Staff Contact: Kimberly Vazquez)

 

summary

Summary Explanation/Background:

The CRA must approve its annual budget by September 30, 2026. This item provides an introduction of the draft Fiscal Year (FY) 2027 budget and Five (5) Year Strategic Finance Plans for the East and the Northwest CRA Districts for consideration by the CRA Board. An amended and final budget will be presented at the September 15, 2026 CRA meeting.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: N/A

 

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