TOWN OF DISCOVERY BAY "A COMMUNITY SERVICES DISTRICT" SDLF PLATINUM-Level of Governance President Bryon Gutow, Vice-President Kevin Graves, Director Ashley Porter, Director Carolyn Graham and Director Lesley Belcher _____________________________________________ SPACE NOTICE, CALL, AND AGENDA OF THE SPECIAL BUDGET MEETING OF THE BOARD OF DIRECTORS OF THE TOWN OF DISCOVERY BAY May 05, 2026 02:00 PM To Attend In-Person: Discovery Bay Community Center, 1601 Discovery Bay Boulevard, Discovery Bay, CA 94505 TO ATTEND BY ZOOM WEBINAR: https://us06web.zoom.us/j/85454370841 TO ATTEND BY PHONE: +1 (669) 444 9171 or +1 (719) 359 4580 WEBINAR ID: 854 5437 0841 To Download Agenda Packet & Materials: http://www.todb.ca.gov/A.ROLL CALL AND PLEDGE OF ALLEGIANCE Call Meeting to Order at 2:00p.m. Pledge of Allegiance. Roll Call. B.PUBLIC COMMENTS (Individual Public Comments will be limited to 3 minutes) During Public Comments, the public may address the Board on any issue within the District’s jurisdiction which is not on the Agenda. The public may comment on any item on the Agenda at the time the item is before the Board for consideration. Any person wishing to speak will have 3 minutes to make their comment. There will be no dialogue between the Board and the commenter as the law strictly limits the ability of Board members to discuss matters not on the agenda. We ask that you refrain from personal attacks during comment, and that you address all comments to the Board only. Any clarifying questions from the Board must go through the President. Comments from the public do not necessarily reflect the viewpoint of the Directors.C.BUSINESS AND ACTION ITEMS C.1Discussion Regarding Fiscal Year 2026-2027 Proposed Operating, Capital, and Revenue Budgets. 1.Budget Presentation 050426 Final Workshop.pdf2.Budget FY 20262027 Draft Budget Workshop_Final Workshop.pdfSponsor(s): Dina Breitstein, General Manager and Margaret Moggia, Finance ManagerD.ADJOURNMENT Adjourn to the next Regular Meeting of the Board of Directors at the Community Center located at 1601 Discovery Bay Boulevard. This agenda shall be made available upon request in alternative formats to persons with a disability, as required by the American with Disabilities Act of 1990 (42 U.S.C. § 12132) and the Ralph M. Brown Act (California Government Code § 54954.2). Persons requesting a disability related modification or accommodation in order to participate in the meeting should contact the Town of Discovery Bay, at (925) 634-1131, during regular business hours, at least forty-eight hours prior to the time of the meeting. Materials related to an item on the Agenda submitted to the Town of Discovery Bay after distribution of the agenda packet are available for public inspection in the District Office located at 1800 Willow Lake Road during normal business hours.No Item Selected This item has no attachments1.Budget Presentation 050426 Final Workshop.pdf2.Budget FY 20262027 Draft Budget Workshop_Final Workshop.pdf