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CC - ACTION ITEM: (1) Consideration of Conducting a Civic Assembly to Develop Strategies to Increase Public Participation in the Budget Process; (2) Consideration of the Short-Term Recommendations by the City Council Governance Subcommittee to Promote Public Participation in the Budget Process for Fiscal Year 2026-2027; (3) Discussion of a Potential Budget Questionnaire Exercise for Departments to Use During the Budget Process; and (4) Direction to the City Manager as Deemed Appropriate.
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Meeting Date:  October 27, 2025
Contact Person/Dept:	Lisa Soghor/Finance Department
Phone Number:  (310) 253-5865
Fiscal Impact:  Yes [X]    No []			 General Fund:  Yes [X]     No []
Attachments:   Yes [X]    No []
Public Notification:   (Email) Meetings and Agendas - City Council (10/22/2025); (Email) Ongoing Topics - Fiscal and Budget Issues (10/22/2025)
Department Approval:  Lisa Soghor, Chief Financial Officer (10/21/2025)
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RECOMMENDATION
Staff recommends the City Council (1) consider conducting a civic assembly to develop strategies to increase public participation in the budget process; (2) consider the City Council Governance Subcommittee's short-term recommendations to promote public participation in the budget process for Fiscal Year 2026-2027; (3) discuss a potential budget questionnaire exercise for Departments to use during the budget process; and (4) provide direction to the City Manager as deemed appropriate.
BACKGROUND
On May 19-20, 2025, the City Council received presentations on the Proposed Budget for Fiscal Year 2025-2026. During the discussion, Council Member Fish and Council Member McMorrin proposed and received Council consensus that a one-time funding enhancement in the amount of $250,000 be added to the Finance Department budget to create a new community-centered budget process through the potential use of a civic assembly process. During the meeting, City Council...
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