Legislation Details

File #: CD 26-168    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 11/9/2026 In control: Finance Committee
On agenda: 11/10/2026 Final action:
Title: Budget Review – Revenues/Expenses.
Attachments: 1. FY27 Q1 M1 July YTD Financials.pdf, 2. FY27 Q1 M2 August YTD Financials.pdf, 3. FY27 Q1 M3 September YTD Financials.pdf, 4. FINANCE REVIEW - REVENUE - SEPT 26.pdf, 5. FINANCE REVIEW -- EXPENSES - SEPT 26.pdf, 6. CAPITAL PROJECTS OCTOBER 2, 2026.pdf, 7. EXCISE, REV SHARING, INT INVEST.pdf
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Title

Budget Review - Revenues/Expenses.