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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 10 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />June 3, 2025 <br />TOPIC: FY2024-25 Third Quarter Budget Report and Proposed Appropriation <br />Adjustments <br />AGENDA TITLE <br />Fiscal Year 2024-25 Third Quarter Budget Report and Proposed Appropriation <br />Adjustments <br />RECOMMENDED ACTION <br />1. Receive and file the Fiscal Year 2024-25 Third Quarter Budget Update. <br />2. Approve the recommended appropriation adjustments. (Requires five affirmative <br />votes) <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />The FY2024-25 Third Quarter Budget Update provides a General Fund snapshot at the <br />75% mark of the fiscal year. This report includes updates to revenue estimates, <br />recommended appropriation adjustments, summary information, and a full-time staff <br />vacancy report as of March 31, 2025. Other than the funds noted below in the Restricted <br />Fund Adjustments section, there is nothing significant to report for other City funds. <br />General Fund Summary