(1) FY26-27 Budget Kick-Off: Operating Budget 15-Year Long Term Operating Plan Update Priority Based Budgeting Metrics & Community Benefits (2) Board Policy & Direction Discussion allcove Beach Cities Sustainability - Short & Long Term through March 2027 Compensation Study Community Services Client Case Load Mix & Budget Impact Center for Health & Fitness Fee Analysis Capital Project Summary Dashboard View Update (3) Next Steps Public Meeting Dates and Budget timeline - Beach Cities Health District

Meeting: Study Session

Meeting Time: February 25, 2026 at 5:30pm PST

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Agenda Item

(1) FY26-27 Budget Kick-Off: Operating Budget 15-Year Long Term Operating Plan Update Priority Based Budgeting Metrics & Community Benefits (2) Board Policy & Direction Discussion allcove Beach Cities Sustainability - Short & Long Term through March 2027 Compensation Study Community Services Client Case Load Mix & Budget Impact Center for Health & Fitness Fee Analysis Capital Project Summary Dashboard View Update (3) Next Steps Public Meeting Dates and Budget timeline

FY25-26 BOD Budget Kick-off Study Session Memo.pdf 2026_02_25_FY26-27 BOD Budget Kick-off Study Session Presentation.pdf