Legislation Details

File #: 25-14460    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 10/20/2025 In control: City Council
On agenda: 5/19/2026 Final action:
Title: Subject: Acceptance of the City Manager’s Third Quarter Financial Report for Fiscal Year 2025-26; Budget Modification increasing appropriations by $526,184 and increasing estimated revenues by $372,500.
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A - Fiscal Year 2025-26 Third Quarter Financial Report, 3. B - Draft Resolution, 4. C - Description of Budget Transfers as of March 31, 2026, 5. D – Description of Carryovers and Adjustments as of March 31, 2026, 6. E - FY 2025-26 Third Quarter Recommended Adjustments, 7. F – FY 2025-26 Third Quarter Special Projects Update as of March 31, 2026, 8. G - Competitive and Non-Competitive Citywide Grants Tracking, 9. H - Capital Improvement Program Project Status, 10. I – Draft Resolution – Unrepresented Employees’ Compensation Program, 11. J - Amendments to the Unrep Employees’ Compensation Program (clean), 12. K - Amendments to the Unrep Employees’ Compensation Program (redline)

Title

Subject: Acceptance of the City Manager’s Third Quarter Financial Report for Fiscal Year 2025-26; Budget Modification increasing appropriations by $526,184 and increasing estimated revenues by $372,500.

 

Recommended Action
1.                     Accept the City Manager’s Third Quarter Financial Report for Fiscal Year 2025-26,
2.                     Adopt Resolution No. 26-060 approving Budget Modification No. 2526-443, increasing appropriations by $526,184 and increasing estimated revenues by $372,500; and
3.                     Adopt Resolution No. 26-061 amending the Unrepresented Employees’ Compensation Program to incorporate revised salary schedule.