HomeMy WebLinkAbout04-21-2026 Finance and Investment Committee Meeting Minutes
MINUTES OF THE
FINANCE AND INVESTMENT COMMITTEE
REGULAR MEETING
Tuesday, April 7, 2026 – 5:30 p.m.
A regular meeting of the Finance and Investment Committee was held on Tuesday, April 7,
2026, at the Civic Center, located at 100 Civic Plaza, Dublin, CA 94568. The meeting was
called to order at 5:30 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
PRESENT: Councilmember Kashef Qaadri and Councilmember Michael McCorriston
ABSENT: None
2. PUBLIC COMMENT
None.
3. ACTION ITEMS
3.1 Approval of the March 3, 2026 Regular Finance and Investment Committee Meeting
Minutes
ACTION: By consensus, the Committee approved the minutes of the Regular Meeting of
March 3, 2026.
4. REPORTS
4.1 Preliminary Budget for Fiscal Years 2026-27 and 2027-28
Finance Director Jay Baksa presented a summary report on the Preliminary Two-Year
General Fund Budget for Fiscal Years 2026-27 and 2027-28. Assistant Public Works
Director Vatsal Patel provided a detailed review of the City's maintenance agreement with
MCE Corporation. The Committee discussed the assumptions used to project revenues
and expenditures in the upcoming budget, the increased cost of the MCE agreement, and
the preliminary budgets for Fire and Police services.
The Committee received the report.
COMMITTEE MEMBERS
Kashef Qaadri, Councilmember
Docusign Envelope ID: ED5F1CEA-6104-8304-815C-E11A029EF055
5. REQUEST FOR FUTURE MEETING AGENDA ITEMS
None.
6. ADJOURNMENT
The meeting was adjourned at 6:41 p.m.
Minutes prepared by Tony Lam, Senior Office Assistant
____________________________________
Councilmember Qaadri
ATTEST: ____________________________________
Finance Director
Docusign Envelope ID: ED5F1CEA-6104-8304-815C-E11A029EF055