FY2026 27 City and URA Budget Hearing

WOOD VILLAGE URBAN RENEWAL AGENCY BUDGET COMMITTEE MEETING FISCAL YEAR 2026-27 April 21st, 2026 5:45 pm AGENDA 1. PLEDGE OF ALLEGIANCE 2. Chair Rios-Campos performs Roll Call and Declares Quorum 3. Election of Officers a. Chair b. Secretary 4. Budget Officer Presentation of Budget 5. Action on Approved Proposals 6. Action to Approve the Tax Levy a) Suggested Motion: “I move to approve the levy of 100% of available tax increment capacity on behalf of the Wood Village Urban Renewal Agency.” 7. Action on Recommended Budget or Set Next Hearing on May 20, 2025. a) Recommended motion: “I move to recommend to the Wood Village Urban Renewal Agency the adoption of the Budget for Fiscal Year 2026-27 as amended by the Budget Committee.” b) Alternate motion: “I move to continue the Budget Committee Hearing to May 19, 2026 at 5:30 PM.” 02  CITY OF WOOD VILLAGE BUDGET COMMITTEE MEETING FISCAL YEAR 2026-27 April 21st, 2026 6:00 pm AGENDA 1. PLEDGE OF ALLEGIANCE 2. Mayor Rios-Campos performs Roll Call and Declares Quorum 3. Election of Officers a. Chair b. Secretary 4. Oregon Shared Revenue Proposed Use Hearing a) Chair calls for Hearing, if any proposals are to be presented, speakers allowed 3 to 5 minutes each b) Close the Oregon Shared Revenue Proposed Use Hearing 5. Budget Officer Presentation of Budget 6. Action on Approved Budget Proposals 7. Action to Approve the Tax Levy a) Suggested Motion: “I move to approve the levy of the full permanent rate of $3.1262 per $1,000 of assessed value by the City of Wood Village for Budget Fiscal Year 2026- 27.” 8. Action on Recommended Budget or Set Next Hearing on May 19th, 2026. a) Recommended motion: “I move to recommend to the City Council the adoption of the City of Wood Village Budget for Fiscal Year 2026-27 excluding Recreation Services as amended by the Budget Committee.” b) Recommended motion: “I move to recommend to the City Council the adoption of the City of Wood Village Budget for Fiscal Year 2026-27 for Recreation Services as amended by the Budget Committee. c) Alternate motion: “I move to continue the Budget Committee Hearing to May 19, 2026 at 6:00 PM.” 14