DATE: 11/06/2024
TO: Honorable Mayor and City Council Members
FROM: Department
2024-132
REQUEST FOR CITY COUNCIL ACTION
SUBJECT:
FISCAL YEAR 2025 QUARTER 1 BUDGET AND STRATEGIC PLAN PROGRESS
REPORT UPDATE
RECOMMENDED ACTION:
That the City Council receive and file presentation.
ATTACHMENTS:
1. Exhibit 1 – Fiscal Year 25 Quarter 1 Budget and Strategic Plan Progress Report Update Presentation
2. Exhibit 2 – Quarterly Budget Update Newsletter Q1
3. Exhibit 3 - Expenditure Summary Report – Electric Funds
4. Exhibit 3 - Expenditure Summary Report – Sewer Funds
5. Exhibit 4 - Expenditure Summary Report – Water Funds
6. Exhibit 5 - Expenditure Summary Report – General Funds