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File #: 2026-4765    Version: 1 Name:
Type: Information Item Status: Filed
File created: 1/13/2026 In control: OPERATIONS COMMITTEE
On agenda: 2/4/2026 Final action: 2/4/2026
Title: MID-YEAR FINANCIAL REPORT
Sponsors: Wally Ritchie
Attachments: 1. Agenda Report, 2. Presentation
Related files: 2026-4665

FROM:                     Robert Thompson, General Manager

                     Originator: Wally Ritchie, Director of Finance

 

SUBJECT:

 

title

MID-YEAR FINANCIAL REPORT

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GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION: 

Information Item.

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BACKGROUND

 

Staff will present a review of the mid-year budget performance to both the Operations Committee and Administration Committee.

 

 

RELEVANT STANDARDS

 

                     Quarterly financial reporting

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

                     Presentation