Revenue Enhancement Oversight Commission

Revenue Enhancement Oversight Commission AGENDA Thursday, July 16, 2026, 5:00 p.m. City Hall, 990 Palm Street, San Luis Obispo The Revenue Enhancement Oversight Commission holds in-person meetings. Zoom participation will not be supported. Attendees of City Council or Advisory Body meetings are eligible to receive one hour of complimentary parking; restrictions apply, visit Parking for Public Meetings for more details. INSTRUCTIONS FOR PUBLIC COMMENT: Public Comment prior to the meeting (must be received 3 hours in advance of the meeting): Mail - Delivered by the U.S. Postal Service. Address letters to the City Clerk's Office at 990 Palm Street, San Luis Obispo, California, 93401. Email - Submit Public Comments via email to advisorybodies@slocity.org. In the body of your email, please include the date of the meeting and the item number (if applicable). Emails will not be read aloud during the meeting. Voicemail - Call (805) 781-7164 and leave a voicemail. Please state and spell your name, the agenda item number you are calling about, and leave your comment. Verbal comments must be limited to 3 minutes. Voicemails will not be played during the meeting. *All correspondence will be archived and distributed to members, however, submissions received after the deadline may not be processed until the following day. Public Comment during the meeting: Meetings are held in-person. To provide public comment during the meeting, you must be present at the meeting location. Electronic Visual Aid Presentation. To conform with the City's Network Access and Use Policy, Chapter 1.3.8 of the Council Policies & Procedures Manual, members of the public who desire to utilize electronic visual aids to supplement their oral presentation must provide display-ready material to the City Clerk by 12:00 p.m. on the day of the meeting. Contact the City Clerk's Office at cityclerk@slocity.org or (805) 781-7114.  Pages 1. CALL TO ORDER City Clerk, Teresa Purrington, will administer the Oath of Office to new commissioners Jason Brenneman-Black, Vincent Morici, and Christopher Nelson. Chair Bozzano will call the Regular Meeting of the Revenue Enhancement Oversight Commission to order. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA The public is encouraged to submit comments on any subject within the jurisdiction of the Revenue Enhancement Oversight Commission that does not appear on this agenda. Although the Commission will not take action on items presented during the Public Comment Period, the Chair may direct staff to place an item on a future agenda for discussion. 3. CONSENT Matters appearing on the Consent Calendar are expected to be non- controversial and will be acted upon at one time. A member of the public may request the Revenue Enhancement Oversight Commission to pull an item for discussion. The public may comment on any and all items on the Consent Agenda within the three-minute time limit. 3.a CONSIDERATION OF MINUTES - APRIL 23 REVENUE 5 ENHANCEMENT OVERSIGHT COMMISSION MINUTES Recommendation: To approve the Revenue Enhancement Oversight Commission Minutes of April 23, 2026. 4. BUSINESS ITEMS 4.a OFFICER ELECTIONS Recommendation: Elect a Chairperson and Vice-Chairperson to serve one year terms  4.b PREPARATION FOR ANNUAL REPORT DEVELOPMENT 7 Recommendation: Provide staff with direction prior to development of the FY 2024-25 Annual Community Report. 5. STAFF AND COMMISSIONER ANNOUNCEMENTS 5.a STAFF UPDATES 5.b COMMISSIONER UPDATES 6. ADJOURNMENT The next Regular Meeting of the Revenue Enhancement Oversight Commission will be scheduled based on commissioner availability. LISTENING ASSISTIVE DEVICES are available -- see the Clerk The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7114 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. Agenda related writings or documents provided to the Revenue Enhancement Oversight Commission are available for public inspection on the City’s website, under the Public Meeting Agendas web page: https://www.slocity.org/government/mayor-and-city-council/agendas-and- minutes. Meeting video recordings can be found on the City’s website: http://opengov.slocity.org/WebLink/Browse.aspx?id=61028&dbid=0&repo=CityCl erk Page 4 of 11  Revenue Enhancement Oversight Commission Minutes April 23, 2026, 5:00 p.m. City Hall, 990 Palm St, San Luis Obispo REOC Commissioners Present: Chair Bozzano, Vice Chair Skapinsky, Commissioner Johnson Absent: Commissioner Gardner, Commissioner McCarthy _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Revenue Enhancement Oversight Commission was called to order on April 23, 2026 at 5:05 p.m. by Chair Bozzano. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA No Public Comment 3. CONSENT 3a. CONSIDERATION OF MINUTES – APRIL 2, 2026 REVENUE ENHANCEMENT OVERSIGHT COMMISSION MINUTES Motioned By Commissioner Johnson Seconded By Chair Bozzano To approve the Revenue Enhancement Oversight Commission Minutes of April 2, 2026. Ayes (3): Chair Bozzano, Vice Chair Skapinsky, Commissioner Johnson 4. BUSINESS ITEMS 4a. FY 2026-27 Budget Recommendations Staff presented a summary of the two year financial planning process, the revenue forecast for the local revenue measure, and a high level summary of the recommended budget allocations for both operating and capital expenditures. Staff responded to questions from commissioners. 1 Page 5 of 11  Motioned By Commissioner Johnson Seconded By Chair Bozzano To recommend to the City Council the proposed allocation of Local Revenue Measure funds as referenced in the report, with one adjustment to the categorization of an Engineering Inspector position. Ayes (3): Chair Bozzano, Vice Chair Skapinsky, Commissioner Johnson 5. STAFF AND COMMISSIONER UPDATES 5.a STAFF UPDATES No updates 5.b COMMISSIONER UPDATES No updates 6. Adjournment The meeting was adjourned at 6:15 p.m. 2 Page 6 of 11  Revenue Enhancement Oversight Commission _____________________________________________________________________ Preparation for Annual Report Development The Annual Community Report is an important tool to provide community members with information about how Local Revenue Measure (LRM) funds are used. Each year, the Revenue Enhancement Oversight Commission (REOC) provides staff with guidance in developing the Annual Community Report. Seeking Direction Staff are seeking preliminary direction from the REOC on development of the FY 2024-25 annual report prior to photographing completed projects. Specific feedback could include selected projects or services to highlight, metrics to include, or more general guidance. In order to inform this feedback, additional contextual information is provided here. Previous Reports Reports from previous years can be found on the City’s website at: https://www.slocity.org/government/open-government/city-budget/local-revenue-measure. The City prepares both a detailed and lengthy annual report and a two-page report in brief. The full annual report provides transparency on use of funds including line-item details for all projects funded by the LRM and is available on the City’s website for all to view. The report in brief is shortened in order to be mailed with City utility bills and provides higher level information. Both reports feature photographs of projects and services funded through the LRM. Annual Comprehensive Financial Report Financial information included in the report is based on the City’s audited financial statements, which are referred to as the Annual Comprehensive Financial Report (ACFR). Recent ACFR documents can be accessed on the City’s website at: https://www.slocity.org/government/department-directory/finance/finance/audit/-folder- 2002#docfold_3153_9085_5833_2002 Relevant excerpts of the FY 2024-25 ACFR which include a summary of all active projects with funding from the LRM are duplicated below for convenience: Page 7 of 11 Page 8 of 11 Page 9 of 11 Page 10 of 11 FY 2024-25 Budget Document Additional information on the services and projects funded by the LRM can be found in the annual budget document beginning on page 47: https://www.slocity.org/home/showpublisheddocument/35590/638532041855373479 Page 11 of 11