Item 3. Financial Report for the ESB MACC by Acting Division Manager Michelle Rojas — original pdf

Backup

ESB MACC FY26 Budget Update Austin Arts Culture Music and Entertainment | 7/8/26 ESB MACC FY26 Budget ESB MACC FY26 Operating Expense Budget 3 City of Austin Budget Process Annual Budget Process • Proposed Budget – July 16 • City Manager releases proposed budget for the City Council's consideration • City Council begins district-level community meetings on proposed budget • Approved Budget – August • City Council conducts public hearings • City Council considers and votes on the proposed budget, including any tax rate changes New Fiscal Year Begins – October 4 5 6 https://www.austintexas.gov/budget-excellence/city-budget Questions? 7