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Presentation - Item 20 - Mid-Year FY2025-26
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Presentation - Item 20 - Mid-Year FY2025-26
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3/3/2026 7:29:26 PM
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City Clerk
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20
Date
3/3/2026
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Exhibits <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />Line-Item Revenue Revisions & Expenditure Adjustments <br />Resolution Amending the FY25-26 Budget (Full-Time Position Changes) <br />FY25-26 Capital Improvement Program (CIP) Status <br />Update <br />Seven-Year CIP <br />Amendment <br />Estimated Spendable Fund Balance <br />Report <br />Citywide Vacancy Report (as of December 31, <br />2025)8
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