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Attachment C 2024-2025 Mid-Year Financial Report Presentation

Finance Committee
February 26, 2025

Document
Attachment C 2024-2025 Mid-Year Financial Report Presentation
Meeting
February 26, 2025
Body
Finance Committee
Original file
1.8 MB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

FY 2024-2025 Midyear
Update & Budget
Adjustments
Finance Committee, 2/26/25
Nicole Gonzales
General Fund FY 2024-2025
Mid-Year Review
2 Proposed General Fund
Budget Adjustments
3 Undesignated Fund
Balance Comparison
4 Updated General
Fund Forecast
5 Other Funds -
Proposed Amendments
6 Finance Committee
Action Requested
Finance Committee accept the FY 2024-2025 Mid-year Financial Report Finance Committee review and recommend approval of the proposed fiscal Year 2024-2025 Adjusted Budget
Provide direction to staff or alternate recommendation to forward to City Council 7

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