3.4 25-0732 Subject: Fiscal Year (FY) 2024-25 Third Quarter (Q3) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2024-25 Third Quarter (Q3) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds, And An Update On Current Year Balancing Efforts; On The May 27, 2025 Finance And Management Committee Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2025-05-15 10:30 AM

Meeting Time: May 15, 2025 at 10:30am PDT

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Agenda Item

3.4 25-0732 Subject: Fiscal Year (FY) 2024-25 Third Quarter (Q3) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2024-25 Third Quarter (Q3) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds, And An Update On Current Year Balancing Efforts; On The May 27, 2025 Finance And Management Committee Agenda