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The committee reviewed reserve studies, preliminary FY 2026/27 operating and capital budgets for two landscaping and lighting districts, quarterly investment and trust statements, and a 9-month FY26 budget-to-actual report, then accepted each report presented.
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The committee’s main work was reviewing how money is set aside and spent for landscaping and lighting districts, city investments, and pension and benefit trust accounts. It also looked at a budget-to-actual update covering July 2025 through January 2026, which shows how spending and revenues compared with the current fiscal plan. No formal changes or votes beyond accepting the reports are described in the minutes.
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