December 3rd, 2024

 

Call to Order   

Oral Communications   

 

 

Action Item

1A. Discussion and Recommendation to the City Council to Accept the Macias Gini & O’Connell’s Audit of the City of Palo Alto’s Financial Statements as of June 30, 2024.

Staff Presentation

1B. Approval of the FY2024 Annual Comprehensive Financial Report (ACFR), and Year-End Budget Adjustments in Various Funds.

Staff Presentation

 

 

2. Review and Forward Fiscal Year 2026-2035 Long Range Financial Forecast (LRFF) to City Council.

Late Packet Report

Staff Presentation

 

 

3. Review and Discuss Preliminary Fiscal Year 2026 Utilities Financial Forecast and Rate Projections.

Late Packet Report

Staff Presentation

 

 

4. Informational Item: First Quarter Fiscal Year 2025 Financial Status Report

FY2025 First Quarter Financial Report

Public Safety Overtime Analysis Q1 2025 – Final

 

 

Future Meetings and Agendas

Adjournment