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File #: 25-441    Name:
Type: Staff Report Status: Agenda Ready - Administrative Business
File created: 4/18/2025 In control: City Council
On agenda: 6/11/2025 Final action:
Title: Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2025-26. (Karen Chang, Director of Finance and Greg Henry, Financial Services Manager)
Attachments: 1. Attachment A Council Study Session Staff Report, 2. att 1. GF Revenue_Exp Rpt, 3. att 2. New Positions Requests, 4. att 3 New Supplies & Services Requests, 5. att 4 Revenue Adjustments, 6. att 5 Fund balances and activties, 7. 2025.06.11 Council Study Session Presentation
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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 and Greg Henry, Financial Services Manager)

 

Body

Attachments:

Att A - Council Study Session Staff Report - *due to formatting limitations, the full report is included in Attachment A.

Att 1 - General Fund Revenue and Expenditure Reports

Att 2 -  New Request - Positions - GF and Other Funds

Att 3 - New Request - Supplies and Services - GF and Other Funds

Att 4 - Department Revenue Adjustments - GF and Other Funds

Att 5 - All Funds - Proposed Revenue, Expenditures and Balances

Att 6 - 2025.06.11 Council Study Session Presentation