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AUDITOR-CONTROLLER - Auditor-Controller Krista Peterson
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Requested Action(s)
recommendation
a) INFORMATIONAL PRESENTATION - Report and Financial Overview of the quarter ending December 2025 for Fiscal Year 2025/26
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Financial Impact:
No financial impact
Background Information:
Report on the financial status of Operating Funds 101 through 116. The report gives revenue and expenditure totals by fund for the quarter ending December 31, 2025. The report shows revenue and expenditure comparisons by source and object level respectively, for December 31, 2024, compared to December 31, 2025. The report reflects final budget, any board approved adjustments, and used 24/25 encumbrances through December 31, 2025. Lastly, the report includes auditor overview and notes.