City Council

D. FISCAL YEAR 2024-2025 BUDGET UPDATE AS OF SEPTEMBER 30, 2024,\nFOR THE GENERAL FUND AND MISSION PLAYHOUSE FUND\nThis report provides a Fiscal Year 2024-2025 budget update for the City’s\ngeneral fund and Mission Playhouse fund as of September 30, 2024. The budget\nupdate incorporates the actual revenue received and expenditures that have\noccurred through September 30, 2024, and projects the financial results for the\nyear ending on June 30, 2025. There is no fiscal impact related to this item.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council receive and file the report.