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Monthly Financial Position and Budget Status Report

Information 260903

RSS

Last action: Introduced to approval route (September 28, 2026)

  1. Draft
  2. Introduced
  3. In Committee
  4. On Agenda
  5. Passed
  6. Enacted

Record

File #
260903
Version
1
Type
Information
Status
On Agenda
File created
September 28, 2026
In control
Committee on Finance and Treasury
Introduced
September 28, 2026
On agenda
September 28, 2026
Final action
—
Title
Monthly Financial Position and Budget Status Report
Sponsors
Mason Nakamura (primary)
Indexes
—
DateVer.Action ByActionResult
September 28, 2026 1 Committee on Finance and Treasury Introduced to approval route

Summary

To provide the Committee with a current overview of the organization's financial condition and budget performance.

Legislation text

FILE NO. _____________

BOARD OF GOVERNORS

BLEVINS HOLDINGS

Date: September 28, 2026

INFORMATION ITEM

PURPOSE

To provide the Committee with a current overview of the organization's financial condition and budget performance.

SUMMARY

The report summarizes current revenues, expenditures, cash balances, encumbrances, budget-to-actual performance, and material variances.

BACKGROUND

Regular financial reporting supports oversight of appropriated funds and allows the Committee to identify emerging variances, liquidity concerns, and matters that may require future action.

CURRENT STATUS

Finance is presenting the current reporting period's financial position and budget status for Committee review. Any material variance requiring action will be brought forward separately.

FINANCIAL AND ENTERPRISE IMPACT

No immediate impact is requested. The report may identify future operating, liquidity, or budgetary actions.

NEXT STEPS

Finance will continue monthly monitoring and return with corrective actions, amendments, or supplemental requests if required.

INFORMATION PRESENTED

The foregoing information is presented to the Committee on Finance & Treasury for its information and review. No action is requested at this time.

Official documents

Documents & reports

No staff reports or documents.

Attachments

  1. 1. Sponsor / Drafting Pending
    Sponsor · routed to Jessica Robinson
  2. 2. Department Review Pending
    Department · routed to Isabella Lee
  3. 3. Legal Review Pending
    Legal · routed to Colleen Smith
  4. 4. Clerk Review Pending
    Clerk of the Board · routed to Brian Caldwell
  5. 5. Committee Pending
    Committee · routed to Colleen Smith
  6. 6. Full Board of Governors Pending
    Board of Governors · routed to Brian Caldwell
Meeting dateBodyActionResult
September 28, 2026 Committee on Finance and Treasury

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