Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Budget & Appropriations Committee Agenda status: Final Meeting date/time: 5/6/2025 9:00 AM Minutes status: Draft   Meeting location: Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-408-418-9388 Password: Public Access code: 2347 402 5376 Link: https://bmore.webex.com/bmore/j.php?MTID=m70130ac01a115636df0889a7c9d3efc7 CANCELLED: LO25-0008 - Agency Briefing - Capital Budget - FY 2024 and FY 2025 - Budget vs. Actuals Published agenda: Agenda Accessible Agenda Published minutes: Not available   Attachments: Meeting Items (1) 1 record Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video LO25-0008 0     Legislative Oversight Agency Briefing – Capital Budget – Fiscal Years 2024 and 2025 - Budget Versus Actuals For the purpose of calling on representatives from the City’s Department of Planning - Capital Budget, as well as other relevant agencies to provide a briefing to the City Council on the Fiscal Year 2024 and Fiscal Year 2025 Capital Budgets and priority projects. Emphasis should be placed on the larger capital project requests of City agencies including the Department of Transportation, Housing, General Services, Information Technology, Recreation and Parks, and Public Works. A comparative report of the Fiscal Year 2025 Capital Budget, and actual FY 2024 capital spending against the approved FY 2024 budget should be provided.     Not available Not available