File #: 26-047    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 2/17/2026 In control: City Council
On agenda: 2/24/2026 Final action:
Title: Adoption of a Resolution Amending the Fiscal Year (FY) 2025-26 Operating and Capital Budgets to Reflect the Recommended Mid-year Adjustments RECOMMENDATION: The staff recommends that the City Council receive the FY 2025-26 Mid-Year Financial Summary Report and adopt a resolution to amend the FY 2025-26 operating and capital budgets to reflect the proposed mid-year adjustments.
Attachments: 1. Staff Report - FY 25-26 Mid-Year Budget Update, 2. Attach 1 - Resolution, 3. Attach 2 - Budget Request Detail, 4. Attach 3 - General Fund Summary, 5. Attach 4 - Non-General Fund Summary

Title

Adoption of a Resolution Amending the Fiscal Year (FY) 2025-26 Operating and Capital Budgets to Reflect the Recommended Mid-year Adjustments

RECOMMENDATION:

The staff recommends that the City Council receive the FY 2025-26 Mid-Year Financial Summary Report and adopt a resolution to amend the FY 2025-26 operating and capital budgets to reflect the proposed mid-year adjustments.