City fiscal staff or a representative for SFR presented a fiscal 2026 status report to the council, describing projected reserves, revenue pressures and program-level surpluses while flagging unspecified external risks.

The presenter, identifying themselves as representing SFR, described recent pressures that could affect the city's financial position, including risks associated with federal government shutdowns and agency actions. They said the city should adopt the 2025–26 budget and preserve a reserve described in the transcript as "18000000" (eighteen million). The speaker also referenced an aggregate fund projection rendered in the transcript as "informe de 230000000" and separately mentioned figures that the audio/text rendered unclearly for special funds, including a value transcribed as "47000000" for special funds; the transcript contains garbled numerics and the presenter’s intended breakdowns could not be fully verified from the provided segments.

The presenter noted projected surpluses in several departments and cited litigation, contract, salary and consulting costs as budget drivers. They listed four unspecified 'impedimentos' (risk factors) that could impact finances but did not name them in detail in the available segments.

Next steps: The presentation concluded with the report in the record; council and committee actions on adoption or amendment would be recorded in subsequent proceedings not included in the provided transcript.