Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Bodies & Committees / Committee on Appropriations
Committee on Appropriations
The Committee on Appropriations and Budget reviews matters related to the enterprise’s annual budget, appropriations, spending authority, budget amendments, financial forecasts, operating plans, and fiscal controls. The Committee evaluates the financial impact of proposed actions and makes recommendations to the Board of Governors on budgetary and funding matters.
Body details
No members assigned.
No meetings on record.
| File # | Type | Title | Status | Introduced |
|---|---|---|---|---|
| 260776 | Report | Long Range Financial Forecast | Draft | September 27, 2027 |
| 260770 | Public Hearing | FY 2028 Preliminary Budget Workshop | Draft | July 26, 2027 |
| 260769 | Ordinance | Reserve Policy and Target Funding Levels | Draft | June 28, 2027 |
| 260752 | Contract | Insurance Renewal and Risk Transfer Program | Draft | January 25, 2027 |
| 260736 | Resolution | Annual Operating and Capital Budget Approval for Growth Initiatives | Draft | December 28, 2026 |
| 260717 | Resolution | Annual Operating and Capital Budget Approval for Growth Initiatives | Draft | December 28, 2026 |
| 260735 | Resolution | Capital Expenditure Authorization Framework and FY 2027 Pipeline | Draft | November 23, 2026 |
| 260716 | Resolution | Capital Expenditure Authorization Framework and FY 2027 Pipeline | Draft | November 23, 2026 |
| 260743 | Resolution | Debt Issuance Parameters for Capital Program | Introduced | September 28, 2026 |
| 260742 | Ordinance | Enterprise Treasury Management Policy | Draft | September 14, 2026 |
| 260724 | Resolution | FY 2027 Enterprise Operating Budget and Capital Plan | Introduced | July 28, 2026 |
| 260705 | Resolution | FY 2027 Enterprise Operating Budget and Capital Plan | Introduced | July 28, 2026 |
Interested in serving on the Committee on Appropriations? Submit an application — the Clerk of the Board reviews it, and approved applicants are nominated through the membership process.