Legislation Details

File #: 2026-7781    Name:
Type: Presentation Status: Agenda Ready
File created: 7/28/2026 In control: Finance and Budget Committee
On agenda: 8/3/2026 Final action:
Title: Presentation of Preliminary FY26 Budget vs. Actual Report
Attachments: 1. FY26 F&BC Budget Presentation - August 2026
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation of Preliminary FY26 Budget vs. Actual Report

 

Body

Issue/Request:

Presentation of preliminary FY26 budget vs. actual amounts to detail variances with the understanding that the audit process is not complete so all numbers are preliminary and subject to change.

 

Presenter

Eric Stoyanov, Budget Manager

Briana Burrichter, Finance Director