Legislation Details

File #: 2026-7965    Name:
Type: Presentation Status: Agenda Ready
File created: 10/20/2026 In control: Finance and Budget Committee
On agenda: 11/2/2026 Final action:
Title: Presentation of FY27 Budget vs. Actuals
Attachments: 1. FY27 F&BC Budget Presentation - Q1 Report
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation of FY27 Budget vs. Actuals

 

Body

Issue/Request:

Review of September 2026 actuals compared to budget for the 2027 fiscal year.

 

Presenter

Eric Stoyanov, Budget Manager

Briana Burrichter, Director of Finance