Review first quarter budget performance and approve spending adjustments
In Plain English
The city examines how actual spending and revenue compared to projections in the first 3 months of the fiscal year. Staff proposes moving money between different budget categories based on actual needs. If approved, these adjustments help ensure departments have adequate funding for the rest of the year.
Auto-generated summary. Source: official agenda documents.
Community Discussion
This discussion was submitted to the City Clerk as part of the public record.
Comments are submitted to the Richmond City Clerk before the meeting. By commenting, you agree to have your name and comment included in the public record.
Similar Discussions
5 related items found by meaning
Review first quarter budget performance and approve spending adjustments
Receive quarterly budget review and appropriate $288,726 in General Fund spending
Review mid-year budget and approve adjustments for fiscal year 2017-18
Receive quarterly spending report and approve $2.4 million in budget adjustments
Receive quarterly report on city spending and revenue through March 2025
The Story So Far
3 prior discussions on this topic
Receive quarterly financial report showing city revenue and spending through September
Receive quarterly budget report for July through September 2025
Review city's second quarter budget performance report
Related by category
Approve $7.2 million contract with county for animal control services through 2030
Extend electric bikeshare contract through June 2027 for $390,000
Approve $29,690 contract for Ferry Point Pump Station engineering services
Review draft 2026-27 city budget and 5-year capital improvement plan
Receive presentation from BART Director on service improvements and budget crisis
Hire Dalberg Advisors to help with limited-term revenue community engagement
Extend electric bike share contract through June 2025 for $390,000