Agenda items (3)

Procedural (3)

5.1ProceduralCITY ATTORNEY’S OFFICE FINANCIAL UPDATE

The City Attorney's Office will report on their spending and finances to keep the city council informed about their budget status.

5.2ProceduralHUMAN RESOURCES DEPARTMENT FINANCIAL UPDATE

The Human Resources Department will report on their spending and finances to keep the city council informed about their budget status.

5.3ProceduralFY 2025-26 QUARTERLY BUDGET REVIEW - SECOND QUARTER Presenter: Veronica Conner, Budget & Financial Analysis Manager Purpose: Staff will present information on the budget performance, primarily the second quarter.

Staff will present how the city's overall budget is performing halfway through the 2025-26 fiscal year, including whether departments are spending money as planned and any budget adjustments needed.