City Council

Item 200:\nFiscal Year 2026 Mid-Year Budget Monitoring Report.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nSee attached Fiscal Year 2026 Mid-Year Budget Monitoring Report.\nCouncil District(s) Affected:  Citywide.\nProposed Actions:\n(R-2026-316)\nResolution amending appropriations in the Fiscal Year 2026 Budget in accordance with\nrecommendations in the Fiscal Year 2026 Mid-Year Budget Monitoring Report.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nFebruary 4, 2026.\nACTION:  Motion by Chair Foster III, second by Council President Pro Tem Lee, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Foster III-yea, Lee-yea, Elo-Rivera-yea, Moreno-not present.\nDepartment of Finance: Ambar Gutierrez, (619) 533-6297\nCity Attorney Contact: Bret A. Bartolotta