City of Temecula header
File #: AR-26-072    Version: 1 Name:
Type: Council - Business Status: Agenda Ready
File created: 2/10/2026 In control: City Council
On agenda: 2/24/2026 Final action:
Title: Approve Fiscal Year 2025-26 Mid-Year Budget Adjustments
Attachments: 1. Agenda Report, 2. FY 2025-26 Mid-Year Appropriation Requests, 3. Resolution - City, 4. Exhibit A, B and C - City Fund Summaries, 5. Resolution - CIP, 6. Exhibit 1 - CIP Mid-Year Requests, 7. Resolution - TCSD, 8. Exhibit A - TCSD Fund Summaries
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title

Approve Fiscal Year 2025-26 Mid-Year Budget Adjustments

recommendation

That the City Council/Board of Directors adopt the following resolutions entitled:

 

RESOLUTION NO.

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE FISCAL YEAR 2025-26 ANNUAL OPERATING BUDGET

 

RESOLUTION NO.

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2026-30 AND AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2025-26

 

RESOLUTION NO. CSD

 

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA AMENDING THE FISCAL YEAR 2025-26 ANNUAL OPERATING BUDGETS