| 20260303 |
San Diego County |
Del Mar |
City Council |
Item |
12. Fiscal Year 2024-25 Final Financial Report and Fiscal Year 2025-26 Mid-Year
Financial Report
Recommended Action: Staff recommends that the City Council: 1) Receive the
June 30, 2025 Annual Comprehensive Financial Report (ACFR) and Fiscal Year
2024-25 Final Financial Report; 2) Review the Fiscal Year 2025-26 Mid-Year
Financial Report; and 3) Approve Resolution (Attachment A) amending the FY
2025-26 Operating and Capital Budget as included in Exhibit A, authorizing net
revenue adjustments totaling $5,673,620 million and net expenditure adjustments
totaling $1,325,660, and authorizing unspent FY 2024-25 encumbrances and
continuing appropriations to be carried over to FY 2024-25 as included in
Attachment B totaling $9,071,519 in expenditures and $3,924,755 in revenues.
Reference: Clerk’s File No. 202-5 |
March 03, 2026
San Diego County
Del Mar
City Council
Item
#12
|