City Council

15.\n26-0091\nFiscal Year 2026 Mid-Year Budget Report Including Funding\nAppropriations; and Fiscal Year 2027 Budget Development Calendar and\nProposed Staffing Change (Partially Budgeted) (Finance Director\nBretthauer).\n(Estimated Time: 30 Min.)\nA) RECEIVE REPORT\nB) APPROPRIATE FUNDS\nC) APPROVE STAFFING ADJUSTMENT FOR FISCAL YEAR 2027\nD) CONSIDER GENERAL FUND TRANSFER TO INSURANCE\nFUND IN FISCAL YEAR 2026\nFiscal Year 2026 Mid-Year Budget Report\nFiscal Year 2026 Mid-Year Budget Report\nRoundhouse Aquarium Funding Request\nRoundhouse Aquarium Funding Request\nFiscal Year 2027 Budget Timeline\nFiscal Year 2027 Budget Timeline\nAttachments: