City Council

D. FISCAL YEAR 2025-2026 GENERAL FUND BUDGET UPDATE AS OF\nSEPTEMBER 30, 2025\nThis report provides a fiscal year 2025-26 budget update for the City’s general\nfund and Mission Playhouse fund as of September 30, 2025. The budget update\nincorporates the actual revenues received and expenditures that have occurred\nthrough September 30, 2025, and projects the financial results for the year\nending on June 30, 2026. There is no fiscal impact related to this item.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council receive and file the report.