San Rafael staff preview FY 2627 budget, outline $1.65 million gap and balancing plan
City staff told the Finance Subcommittee that updated revenues modestly improved the FY 2627 outlook but left an estimated $1.65 million general-fund gap; staff proposed reallocations, a set of balancing measures and limited one-time spending while holding to a 15% reserve target.
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San Rafael city staff previewed the preliminary FY 2627 proposed budget on May 12, telling the Finance Subcommittee that updated third-quarter revenue results improved the outlook modestly but that a funding gap remains.
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