Austin Budget and Organizational Excellence
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Activity Timeline
May 2026
Discussion and possible action on the status and timeline for a rubric and plan to restructure social service contracts.
Discussion and possible action on the status and timeline of the social service contract restructuring rubric and plan [Kerri Lang, Director; Daniel Culotta, Assistant Director - Austin Budget and Org
April 2026
Presentation of the City's five-year financial forecast.
…Lang, Director - Office of Budget and Organizational Excellence. catie.powers@austintexas.gov
Briefing on 2026 preliminary property tax roll data.
…y Director - Office of Budget and Organizational Excellence]. joshua.ezekiel01@austintexas.gov
February 2026
Discussion and possible action on the City Manager's comprehensive review of the City's social services portfolio.
…ang, Director - Office of Budget and Organizational Excellence]. danielle.love@austintexas.gov
January 2026
Briefing on the Fiscal Year 2024-2025 financial report.
…ang, Director - Office of Budget and Organizational Excellence]. danielle.love@austintexas.gov