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.