City Council

6.\nQuarterly Budget Report – Preliminary FY 2024-25 Year-End and FY 2025-26 First Quarter\nUpdate This item receives and files the Quarterly Budget Report for the period of July 1 through\nOctober 10, 2025, which provides a preliminary unaudited year-end report for Fiscal Year 202425 and a financial update for the first quarter of Fiscal Year 2025-26. The report summarizes\nrevenues and expenditures by fund and department, including breakdowns of personnel,\noperational, and capital expenditures. The report focuses primarily on the General Fund, while\nalso highlighting activity in other major funds such as the Water Operating Fund.\nRecommendation: It is recommended that the City Council receive and file the Quarterly\nBudget Report covering activity from July 1 through October 10, 2025.\nPUBLIC HEARINGS