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File #: 25-445    Name:
Type: Staff Report Status: Agenda Ready - Administrative Business
File created: 4/18/2025 In control: City Council
On agenda: 6/25/2025 Final action: 6/25/2025
Title: Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2025-26 and approving the Gann Appropriation Limit. (Karen Chang, Director of Finance and Greg Henry, Financial Services Manager)
Attachments: 1. Att A Budget Approval Staff Report, 2. Att 1 - GF Rev_Exp Reports.pdf, 3. Att 2 - New Request - Positions - GF and Other Funds.pdf, 4. Att 3 - New Request - Supplies and Services - GF and Other Funds.pdf, 5. Att 5 - All Funds - Proposed Rev_Exp and Balances.pdf, 6. 2025.06.25 Council Budget Approval Presentation
Related files: 25-446

Title

Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2025-26 and approving the Gann Appropriation Limit. (Karen Chang, Director of Finance and Greg Henry, Financial Services Manager)

 

Body

Attachments:

Att A - Budget Approval 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