3.12 26-0686 Subject: Fiscal Year (FY) 2025-26 Third Quarter (Q3) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2025-26 Third Quarter (Q3) Revenues And Expenditures (R&E) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds; On The May 26, 2026 Finance And Management Committee Agenda - City of Oakland

Meeting: *Rules & Legislation Committee on 2026-05-07 10:30 AM

Meeting Time: May 07, 2026 at 10:30am PDT

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Agenda Item

3.12 26-0686 Subject: Fiscal Year (FY) 2025-26 Third Quarter (Q3) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2025-26 Third Quarter (Q3) Revenues And Expenditures (R&E) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds; On The May 26, 2026 Finance And Management Committee Agenda