Legislation Details

File #: 2026-2478    Version: 1
Type: Report Status: Administrative Matters
File created: 9/24/2026 In control: General Legislative Session
On agenda: 10/14/2026 Final action:
Title: 2026 2nd Quarter Budget Report
Code sections: 4.26.023 - Interim Financial Reports
Attachments: 1. Quarterly Report - 2026
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

2026 2nd Quarter Budget Report

body

DEPARTMENT:  Finance - Budget

 

ORIGINATOR:  Kara Main-Hester

 

EXECUTIVE RECOMMENDATION:  Approved by Kent Patton 10/6/26

 

PURPOSE: Submitting the 2026 2nd Quarter Budget report to Council

 

BACKGROUND: Submitting the 2026 2nd Quarter Budget report to Council Per SCC 4.26.023

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Nathan Kennedy 10/6/26