Cecilia, the county finance presenter, reviewed the 9/30 financial benchmarks and told the committee that year-to-date expenditures were at 72.4% versus a three-year average of 74.7%.

"If you were to look at the benchmarks for September 2025, we're at 75% of our budget," Cecilia said. She explained that revenue figures look lower than the three-year average in part because grants received in 2022–24 are not repeating this year, and staff judged current revenues and expenditures as consistent with expectations.

Committee members had no follow-up questions and approved the finance report on a motion.