Agenda Items

Select an Agenda Item to Comment on.

2.2) Receive the Proposed Draft Fiscal Year 2026-2027 Town Budget and Workplan and Provide Feedback on the Proposed Draft FY 2026-27 Budget. The Council’s discussion and acceptance of this item is not a “project” under the California Environmental Quality Act, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code § 21065).

Staff Report (DOCX) Attachment 1 Proposed 2026-2027 Budget and Workplan (PDF) Attachment 2 Five-Year General Fund Financial Forecast (PDF) Public Comment- Saunders (PDF) Public Comment- Saunders 2 (PDF) Public Comment- Saunders 3 (PDF) Public Comment- Kamerick (PDF)

2 Comments

2.3) Receive an Introduction of the Proposed General Fund Reserve Policy and Provide Direction on the Proposed General Fund Reserve Policy. The Council’s discussion of the General Fund Reserve Policy is not a “project” under the California Environmental Quality Act, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code § 21065).

Staff Report (DOCX) Attachment 1 Resolution 4474 (PDF) Attachment 2 Proposed General Fund Reserve Policy (DOCX)

2.4) Receive Introduction of Artificial Intelligence (AI) Acceptable Use Policy and Provide Direction on the Proposed AI Acceptable Use Policy. The Council’s discussion of the AI Use Policy is not a “project” under the California Environmental Quality Act, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code § 21065).

Staff Report (DOCX) Attachment 1 Draft Artificial Intelligence (AI) Use Policy (DOCX) PowerPoint Presentation (PPT)

Public Hearing:

2.5) Accept and File the Annual Report on Staff Vacancies, Recruitment and Retention Efforts as Required Under AB 2561. The Council’s discussion and approval of this report is not a “project” under the California Environmental Quality Act, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code §21065).

Staff Report (DOCX)

Adjourn