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File #: 25-14459    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 10/20/2025 In control: City Council
On agenda: 3/3/2026 Final action:
Title: Subject: Acceptance of City Manager’s Mid-Year Financial Report for Fiscal Year 2025-26; Approval of Budget Modification increasing appropriations by $663,616 and revenues by $149,578.
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A - FY 2025-26 Mid-Year Financial Report, 3. B – Draft Resolution – Budget Appropriations, 4. C – Description of Carryovers and Adjustments as of December 31, 2025, 5. D – Description of Budget Transfers as of December 31, 2025, 6. E – FY 2025-26 Mid-Year Recommended Adjustments, 7. F – Mid-Year Performance Measures, 8. G – FY 2025-26 Mid-Year Special Projects Update as of December 31, 2025, 9. H - FY 2025-26 Competitive and Non-Competitive Citywide Grants Tracking, 10. I – Capital Improvement Program Project Status, 11. J - Draft Resolution – Unrepresented Agreement Update, 12. K – Unrepresented Employees’ Compensation Program (Clean), 13. L – Unrepresented Employees’ Compensation Program (Redline)

Title

Subject: Acceptance of City Manager’s Mid-Year Financial Report for Fiscal Year 2025-26; Approval of Budget Modification increasing appropriations by $663,616 and revenues by $149,578.

 

Recommended Action

1.                     Accept the City Manager’s Mid-Year Financial Report for Fiscal Year 2025-26.

2.                     Adopt Resolution No. 26-026 approving Budget Modification No. 2526-433, increasing appropriations by $663,616 and revenues by $149,578.