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File #: 2025-7229    Name:
Type: Presentation Status: Agenda Ready
File created: 9/25/2025 In control: Finance and Budget Committee
On agenda: 10/6/2025 Final action:
Title: Presentation: Monthly Budget versus Actual Review
Attachments: 1. Presentation
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation: Monthly Budget versus Actual Review

 

Body

Issue/Request:

Budget versus actual review of the General Fund and Public Safety Sales Tax Fund for the first two months of 2026 fiscal year.

 

Presenter

Eric Stoyanov, Budget Manager