City Council

10. FISCAL YEAR 2026 4TH QUARTER FINANCIAL REPORT; PROPOSED FY2027 BUDGET ADJUSTMENTS; SALARY RANGES & HEALTH PLAN FOR REPRESENTED AND NON- REPRESENTED EMPLOYEE CLASSIFICATIONS RECOMMENDED ACTION: That the City Council: 1) Receive and file the unaudited FY2025-26 (FY26) Financial Report for the quarter ended June 30, 2026; 2) Amend the FY2026-27 (“FY27”) budget by authorizing the carry-over and appropriation of encumbered and unencumbered funds from FY26 to FY27, and authorize the FY27 revenue and expenditure adjustments, as detailed in this report; 3) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, ESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED CLASSIFICATIONS. 4) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, MODIFYING HEALTH BENEFIT PLAN ALLOWANCES FOR ELIGIBLE REPRESENTED AND ELIGIBLE NON-REPRESENTED CLASSIFICATIONS. COUNCIL REPORTS, INCLUDING CITY RELATED MEETINGS ATTENDED The City Council may discuss, act upon or seek consensus on matters described under Council Reports only if: they are agendized with a complete written report included; or, if an item arose subsequent to the posting of the agenda and the Council determines that an emergency exists. Non-agendized items may be presented as informational only. STAFF REPORTS (City Manager Kelly Reenders) (City Attorney Patrick Muñoz) UPCOMING EVENTS Every Saturday - Farmer’s Market and Craft Vendors - La Plaza Park 10/10/2026 Trolley Art & History Tour 10/15/2026 H20 for HOAs - Bell Tower Regional Community Center, Rancho Santa Margarita 10/24/2026 Halloween Spooktacular & Trunk or Treat - Community Center 10/27/2026 Remembering Our Fallen - Travelling Memorial for Armed Forces - Heritage Park 10/28/2026 5th Marines Welcome Home Monument Dedication - Heritage Park