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Board meetings and strategic plans from Larry Keomanyvanh's organization
The council meeting addressed various administrative and procedural matters, including the removal and subsequent debate regarding the scheduling of the Central Southeast Specific Plan and the Elm Avenue rezoning application. The council also reviewed agenda updates, including changes to capital improvement project titles and budgetary amounts related to solar projects and lease purchase agreements. Translation services were announced for the public.
The City Council conducted a budget hearing to discuss various funding allocations for the 2026-2027 city budget. Key agenda items included motions for infrastructure improvements such as repaving roads, installing traffic signals and crosswalks, and repairing concrete. Additional funding was approved for community programs, including mother's room upgrades, a wage protection outreach program, a resiliency center, arts museum flooring, and various social services. The Council also discussed the potential adjustment of yellow light timing to improve traffic safety and allocated funds to support spay and neuter services and local community events.
The Council held the second day of budget hearings for the 2026-2027 fiscal year. Key discussion topics included the budget proposal for the Capital Projects Department, focusing on vehicle replacement, technology needs, and an overview of current capital projects. Public comment sessions were held to allow community input on department budgets, specifically regarding the animal center's operations and funding distribution. The meeting also included an update on active projects, project management efficiency, and the status of various municipal grants.
The council held a budget review hearing for the upcoming fiscal year, featuring a general fund overview and presentations from several city departments. Key discussion topics included revenue projections for property and sales tax, a $34.5 million budget shortfall, the impact of the end of American Rescue Plan funding, and departmental budget structures. The meeting also addressed specific budget categories, including personnel services, capital expenditures, and interdepartmental charges, with council members requesting written submissions for motions and information requests.
The Council held a budget hearing where they discussed the proposed budget, specifically focusing on the allocation of funds to the police department and the expiration of grant-funded positions. Public comment included requests for the city to prioritize preventative services, address the needs of the unhoused, improve infrastructure, and increase funding for youth, artists, and senior services rather than expanding the police force. Concerns were raised regarding the transparency of the budget process and the impact of adding new police positions on the city's financial stability.
Extracted from official board minutes, strategic plans, and video transcripts.
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Accountant - Auditor II
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