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File #: 25-438    Name:
Type: Staff Report Status: Agenda Ready - Administrative Business
File created: 4/18/2025 In control: Budget Standing Committee of the City Council
On agenda: 5/20/2025 Final action:
Title: Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2025-26 (Karen Chang, Director of Finance)
Attachments: 1. Att A 05.20.2025 Budget Subcommittee Staff Report.pdf, 2. Att 1 GF Proposed budget.pdf, 3. Att 2 - Personal costs request.pdf, 4. Att 3 Supplies & Services.pdf, 5. Att 4 Revenue Adj.pdf, 6. 2025.05.20 Budget Subcommittee Presentation.pdf
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Title

Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2025-26 (Karen Chang, Director of Finance)

 

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Attachments:

Att A - Operating Budget Staff Report - *due to formatting limitations, the full report is included in Attachment A.

Att 1 - General Fund Proposed Budget FY 2025-26

Att 2 - New Requests - Personnel cost GF & Other Funds

Att 3 - New Requests - Supplies and Services GF & Other Funds

Att 4 - Revenue Adjustments GF & Other Funds

Att 5 - Budget Subcommittee Presentation