Legislation Details

File #: 2026-7828    Name:
Type: Presentation Status: Agenda Ready
File created: 8/24/2026 In control: Finance and Budget Committee
On agenda: 9/15/2026 Final action:
Title: Presentation of FY27 Budget vs. Actual Report and FY28 Budget Calendar
Attachments: 1. FY27 F&BC Budget Presentation - September 2026, 2. FY28 Budget Calendar
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation of FY27 Budget vs. Actual Report and FY28 Budget Calendar

 

Body

Issue/Request:

Review of July 2026 actuals compared to budget and presentation of the FY28 budget calendar.

 

Presenter

Eric Stoyanov, Budget Manager

Briana Burrichter, Finance Director