|
26-002LTF
| 1 | 5.1 | | LTF- Agenda Item | CITY ATTORNEY’S OFFICE FINANCIAL UPDATE
Presenter: Teresa Stricker, City Attorney
Purpose: The City Attorney’s Office will present a performance review to the Committee, comparing the Fiscal Year 2024-25 budget against actual results. The review will detail staffing allocations, costs for services and supplies, and revenues.
Recommendation: Information | received and filed | |
Action details
|
Not available
|
|
26-003LTF
| 1 | 5.2 | | LTF- Agenda Item | HUMAN RESOURCES DEPARTMENT FINANCIAL UPDATE
Presenter: Dominique Blanquie, Human Resources Director
Purpose: The Human Resources Department will present a performance review to the Committee, comparing the Fiscal Year 2024-25 budget against actual results. The review will detail staffing allocations, costs for services and supplies, and revenues.
Recommendation: Information | received and filed | |
Action details
|
Not available
|
|
26-001LTF
| 1 | 5.3 | | LTF- Agenda Item | FY 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.
Recommendation: Information | received and filed | |
Action details
|
Not available
|