Staff Report Attachment 1 Resolution 11702 Attachment 2 Resolution 11699 Attachment 3 Resolution 11700 Attachment 4 FY27 Schedule of Changes in Fund Balances Attachment 5 Schedule of Revenues and Expenditures Attachment 6 Recommended Staffing Changes Attachment 7 Schedule of Positions by Department Attachment 8 FY 27 Budget Reduction and Balancing Measures Attachment 9 FY27 Capital Improvement Plan Attachment 10 Fund Description Attachment 11 FY27 Financial Model