File #: 26-0235    Version: 1 Name:
Type: Report Status: Informational
File created: 1/30/2026 In control: ABAG POWER Executive Committee
On agenda: 2/26/2026 Final action:
Title: Fiscal Year 2026-27 Preliminary Operating Budget Staff will present a preliminary operating budget for fiscal year 2026-27 and request feedback from the Executive Committee before a proposed budget is presented for approval at the May 21, 2026, Executive Committee meeting.
Attachments: 1. 5.b.1.- Fiscal Year 2026-27 Preliminary Operating Budget Presentation, 2. 5.b.2.- Summary Sheet– FY 26-27 Preliminary Operating Budget, 3. 5.b.3.- FY 2026-27 ABAG POWER Preliminary Operating Budget
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Subject:

Title

Fiscal Year 2026-27 Preliminary Operating Budget

 

Staff will present a preliminary operating budget for fiscal year 2026-27 and request feedback from the Executive Committee before a proposed budget is presented for approval at the May 21, 2026, Executive Committee meeting.

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Presenter:

Presenter

Arleicka Conley, Assistant Director, ABAG/MTC

Eyas Abdeen, Principal Program Manager, ABAG/MTC

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Recommended Action:

Action

Information

 

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Attachments:                      List any attachments.