POLISCOPE
Back to feed
Part ofbudget
OAKLAND (ORANGE COUNTY) · LOCALlocal legislationFiled
Local Impact

Fiscal Year 2025-26 Third Quarter Financial Report

Original title: 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

May 28, 2026

Track this bill to get notified when it advances a stage. One tap to stop, anytime.

The Frame

What this does

This report provides the public and city officials with the latest data on whether the city's actual income and spending are aligning with the approved budget for the 2025-26 fiscal year.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

City Residents

Residents are affected by the overall financial health of the city as reported in the document.

Finance & Management Committee

The committee is responsible for reviewing the financial data provided in the report.

What changed

Last recorded activity May 28, 2026.

What's next

Next step not available in the current record.

Summary

This is an informational report from the Finance Department detailing the city's revenue and spending results for the third quarter of the 2025-26 fiscal year, including year-end projections for the General Purpose Fund.

Key Facts

  • The report covers the third quarter (Q3) of the 2025-26 fiscal year.
  • The report includes year-end financial estimates for the General Purpose Fund (GPF, 1010) and select other funds.
  • The document is classified as an informational report and does not require a legislative vote to enact new policy.
  • The report was introduced to the Finance & Management Committee on May 6, 2026.

Frequently Asked Questions

Does this report change my taxes or city services?
No, this is an informational report that tracks existing spending and revenue; it does not authorize new taxes or changes to city services.
What is the General Purpose Fund?
The General Purpose Fund (GPF, 1010) is the primary fund used for the city's general operations and services.

Why It Matters

This report provides the public and city officials with the latest data on whether the city's actual income and spending are aligning with the approved budget for the 2025-26 fiscal year.

News Coverage

No news coverage found yet. Articles are indexed twice daily.

Connected Entities

organizationFinance & Management CommitteeThe committee receiving the informational report.Map →
organizationFinance DepartmentThe department responsible for preparing and submitting the financial report.Map →

Sources

Open source document

webapi.legistar.com

Analysis Score

0–100
  • Significance30
    How much this matters to a regular citizen
  • Controversy5
    Intensity of disagreement among stakeholders
  • Entertainment5
    Compellingness for a non-policy-wonk reader
  • Buzz10
    Current news / social attention level

Publisher tools

Share or embed this record

POLISCOPE publisher tools

Share or embed this record