Legislation Details

File #: 26-0066    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 12/29/2025 In control: Financial Affairs Committee
On agenda: 11/10/2026 Final action:
Title: 2027 Third Quarter General Fund Forecast
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title
2027 Third Quarter General Fund Forecast

 

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Submitted by:

John Ruggini                     

Department:

Finance Department

 

A.                     Issue

As required by the City’s Financial Resiliency Policy, the Finance Department prepares a forecast of the General Fund financial results based on the most recently completed quarter.

 

 

B.                     Background/Options 

Please see the attached presentation

 

 

C.                     Strategic Plan (Area of Focus)

Economic Development & Financial Resilience

 

 

D.                     Fiscal Impact

Discussion purposes only

 

 

E.                     Recommendation

Discussion purposes only