Legislation Details

File #: 26-1839    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 4/28/2026 In control: Alamo Police Services Advisory Committee (CSA P-2B)
On agenda: 5/4/2026 Final action:
Title: Financial Report
Attachments: 1. P2b Alamo FY25-26 Period 7 & 8
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Advisory Board: Alamo Police Services Advisory Committee (CSA P-2B)

Subject: Financial Report

 

Information:

The enclosed Financial Status Report for the Alamo P-2 Zone B district covers Period 7 (January 14 - February 11) and Period 8 (February 12 - March 11) of the 2025-2026 Fiscal Year.

Key Financials: Highlights the current fund balance of $1,108,406.97 and year-to-date revenue of $548,386.29.

Expenditure Summary: Notes the total expenditures of $241,492.52, covering personnel, fleet charges, and insurance.

Fund Coverage: Explicitly mentions the Officer Fixed Cost Detail and the Traffic Safety Fund balance of $35,630.30.