3.3 26-0526 Subject: Fiscal Year (FY) 2025-26 Second Quarter (Q2) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2025-26 Second Quarter (Q2) Revenues And Expenditures (R&E) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds; On The March 24, 2026 Finance And Management Committee Agenda - City of Oakland

Meeting: *Special Rules and Legislation Committee on 2026-03-12 9:00 AM

Meeting Time: March 12, 2026 at 9:00am PDT

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Agenda Item

3.3 26-0526 Subject: Fiscal Year (FY) 2025-26 Second Quarter (Q2) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2025-26 Second Quarter (Q2) Revenues And Expenditures (R&E) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds; On The March 24, 2026 Finance And Management Committee Agenda