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Mid-Year Budget Reports


The City’s annually adopted operations budget runs from July 1st through June 30th. Each year, the staff will prepare a Mid-Year Budget Report to analyze budget-to-actual results through the mid-year point, or December 31st. Prior to presentation to the City Council the mid-year budget-to-actual results and any budgetary actions recommended by staff are reviewed by the City Council Finance Sub-Committee in accordance with Clayton Municipal Code Section 3.02.050.E.