File #: 25-490    Version: 1 Name:
Type: Presentation Status: Regular Agenda Ready
File created: 7/8/2025 In control: Community Redevelopment Agency
On agenda: 7/15/2025 Final action:
Title: Presentation of the Proposed Fiscal Year 2026 Budgets and Financing and Implementation Plans (FY2026-2030) for the East and Northwest CRA Districts. (Fiscal Impact: N/A)
Attachments: 1. Memo_ ECRA FY2026 Budget, 2. ECRA FY2026 Budget_Finance Plan, 3. Memo_NWCRA FY2026 Budget, 4. NWCRA FY2026 Budget_Finance Plan.pdf, 5. FY2026 CRA Budget Presentation
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Presentation of the Proposed Fiscal Year 2026 Budgets and Financing and Implementation Plans (FY2026-2030) for the East and Northwest CRA Districts.

(Fiscal Impact: N/A)

 

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(Staff Contact: Kimberly Vazquez)

 

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Summary Explanation/Background:

The CRA must approve its annual budget by September 30, 2025.  This item provides an introduction of the draft Fiscal Year (FY) 2026 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 16, 2025 CRA meeting. 

 

Origin of request for this action: Staff

Fiscal impact and source of funding: N/A

 

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