Alexander Matias

Long-Range Financial Planning and Fiscal Sustainability

Not to exceed $225,000 from city funds.

Fiscal Year 2026-2027 Budget Deficit and Balancing Strategies

Involves closing a $29 million gap through various expenditure reductions and use of reserves.

Housing Authority Budget Amendment and Staffing Shortages

Transfers $300,000 from the Measure P Fund to the Housing Authority Administration Fund.

Participatory Budgeting Cycle 9 Outreach and Engagement

Involves $500,000 currently allocated in the city budget plus $268,848.70 in reclaimed prior project funds.

Police Department Community Engagement and Crime Trends

Department operations are funded through the city's general fund and public safety allocations.

Fiscal Year 2026-27 Capital Budget Amendment

Housing Authority Budget Transfer (Item 8.2)

Warming Center Budget Amendment Notice of Intent (Item 9E)

ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2026-27 BUDGET TO ALLOCATE $65,000 IN FUND BALANCE FOR CONTINUED WORK FROM THE ROOSEVELT GROUP (STEP 2 OF 2)

Selection of Work Plan Budget Ad-Hoc Committee Member

Budget Amendment for Axon Enterprise, Inc. Technology and Software

Budget Amendment for Capitol Advocacy Partners, LLC Contract

Budget Appropriation for Housing Authority Administration

Budget Appropriation for Fire Department Helicopter Rescue Technician Program

Budget Allocation for The Roosevelt Group Consulting

Authorization of Volunteers to Update Budget Delegate Database

ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2026-2027 BUDGET TO APPROPRIATE $7,500 FROM THE LANDSCAPE MAINTENANCE DISTRICT FUND BUDGET – SUMMIT II, FUND 164 (STEP 2 OF 2)

ADOPT A RESOLUTION AMENDING THE FUND 196 FISCAL YEAR 2026– 2027 BUDGET TO RECOGNIZE $34,728 ADDITIONAL CALVIP COHORT 5 GRANT REVENUE AND TO APPROPRIATE CORRESPONDING EXPENDITURES (STEP 2)

NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2026-2027 BUDGET TO APPROPRIATE $7,500 FROM THE LANDSCAPE MAINTENANCE DISTRICT FUND BUDGET – SUMMIT II FUND #164 (STEP 1 OF 2)

Work Plan Budget Ad-Hoc Committee Appointment

CalVIP Cohort 5 Grant Acceptance and Budget Amendment

ACCEPT $50,000 FROM THE YOUTH CLIMATE ACTION FUND TO FUND MICROGRANTS FOR YOUTH TO DEVELOP AND IMPLEMENT SOLUTIONS TO LOCAL CLIMATE CHALLENGES AND PROVIDE NOTICE OF INTENT TO AMEND THE FY26/27 BUDGET TO APPROPRIATE GRANT FUNDS ASSOCIATED…

FY 2026-27 Operating Budget Adoption

Final Approval of Pole Banner Project Budget Recommendation to City Council ($18,967.40)

Adoption of FY 2026-2027 Budget with Modifications (Item 9H)

Warming Center Budget Amendment Notice of Intent (Item 9E)

Budget Amendment for Axon Enterprise, Inc. Technology and Software

Budget Allocation for The Roosevelt Group Consulting

Adoption of FY 2026-2027 Budget with Modifications (Item 9H)

Proposed the substitute motion incorporating LMD/Measure P shifts and FTE reductions.

Budget Amendment for City Attorney Employee Investigations (Item 9K)

Fiscal Year 2026-27 Housing Authority Budget Adoption

Fiscal Year 2025-26 Budget Amendment

Mid-Year Budget Notice of Intent (Police Reform Manager)

provide Notice of Intent -2026 adopted budget for a Mid-Year adjustment, authorizing funding for the position of Program Manager for the Vallejo Police Department

fail to provide Notice -2026 adopted budget for Mid-Year adjustments

Notice of Intent to Amend Budget for Audit Funding

provide Notice of Intent to amend FY 25/26 Budget to approve $151,000 in Monsanto funds to fund the audits

Mid-Year Budget Amendment Notice and Savings Plan Directive

fail to provide notice of intent to amend the City's Fiscal Year 2025-2026 adopted budget

Denial of Budget Amendment for Gospel Concert (formerly 8G)

provide notice of intent to amend the Fiscal Year (FY) 2025-26 General Fund budget to appropriate $65,000 of unassigned General Fund balance to fund a Vallejo Gospel on the Carquinez Strait concert in