Dana Point

City Council

16. MID-FISCAL YEAR 2025-26 BUDGET STATUS REPORT RECOMMENDED ACTION: That the City Council: 1) Receive and file the Mid-Fiscal Year 2025-26 Budget Status Report and authorize the budget amendments detailed within the report; and, 2) Authorize the City Manager to approve the upgrade of the City’s Tyler Technologies ERP Pro financial management system to the cloud-based (SaaS) version and the associated annual subscription, including a first-year contingency of up to 10% and any applicable annual CPI increases.