West Hollywood — 2023-03-20

2.A. POSTING OF AGENDA:\nThe agenda for the meeting of Monday, March 20,\n2023 was posted at City Hall, Plummer Park, the\nSheriff's Station, and at the West Hollywood\nLibrary on Wednesday, March 15, 2023.\nRECOMMENDATION: Receive and file.\nSTAFF REPORT

2.C. APPROVAL OF DEMAND REGISTER NO. 925 [L.\nQUIJANO, C. CORRALES, S. HERNANDEZ]:\nThe City Council shall receive the Demand Register\nfor period ending March 10, 2023 pursuant to\nSections 37201 to 37210 of the Government Code of\nthe State of California.\nRECOMMENDATION: Approve Demand Register\nNO. 925 and adopt Resolution No. 23-023, "A\nRESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF WEST HOLLYWOOD APPROVING\nPAYMENT OF DEMANDS PRESENTED ON\nDEMAND REGISTER NO. 924."\nSTAFF REPORT

2.D. CLAIMS ADMINISTRATION [J. JIMENEZ, M.\nCROWDER]:\nThe City Council is receiving notification that the\nCity’s third-party administrator Carl Warren & Co.\nhave denied one (1) Claims for Damages filed\nagainst the City.\nRECOMMENDATION: Receive and file.\nSTAFF REPORT

2.E. ADOPT ORDINANCE NO. 23-09 (2ND READING)\n"AN ORDINANCE OF THE CITY COUNCIL OF THE\nCITY OF WEST HOLLYWOOD, CALIFORNIA,\nAMENDING CITY COMMISSION NAMES AND\nPURVIEW, AMENDING COMMISSION MEMBER\nATTENDANCE AND ELIGIBILITY\nREQUIREMENTS, AND UPDATING COMMISSION\nREFERENCES THROUGHOUT THE MUNICIPAL\nCODE" [M. CROWDER, L. MORALES]:\nThe City Council will waive further reading and adopt\nOrdinance No. 23-09, amending the West Hollywood\nMunicipal Code regarding City Commission names\nand purview, Commission Member attendance, and\neligibility requirements.\nRECOMMENDATION: Waive further reading and\nadopt Ordinance No. 23-09, "AN ORDINANCE OF\nTHE CITY COUNCIL OF THE CITY OF WEST\nHOLLYWOOD, CALIFORNIA, AMENDING CITY\nCOMMISSION NAMES AND PURVIEW, AMENDING\nCOMMISSION MEMBER ATTENDANCE AND\nELIGIBILITY REQUIREMENTS, AND UPDATING\nCOMMISSION REFERENCES THROUGHOUT THE\nMUNICIPAL CODE".\nSTAFF REPORT

2.F. ADOPT ORDINANCE NO. 23-10 (2ND READING)\n"AN ORDINANCE OF THE CITY COUNCIL OF THE\nCITY OF WEST HOLLYWOOD, CALIFORNIA,\nAMENDING CHAPTER 11.28 OF THE WEST\nHOLLYWOOD MUNICIPAL CODE REGARDING\nOUTDOOR DINING IN THE PUBLIC RIGHT OF\nWAY" [M. CROWDER, L. MORALES]:\nThe City Council will waive further reading and adopt\nOrdinance No. 23-10, amending Chapter 11.28 of the\nWest Hollywood Municipal Code to reflect new policy\nupdates relating to outdoor dining in the public right of\nway.\nRECOMMENDATION: Waive further reading and\nadopt Ordinance No. 23-10, "AN ORDINANCE OF\nTHE CITY COUNCIL OF THE CITY OF WEST\nHOLLYWOOD, CALIFORNIA, AMENDING\nCHAPTER 11.28 OF THE WEST HOLLYWOOD\nMUNICIPAL CODE REGARDING OUTDOOR\nDINING IN THE PUBLIC RIGHT OF WAY".\nSTAFF REPORT

2.G. COMMISSION AND ADVISORY BOARD MEETING\nSYNOPSES [M. CROWDER, L. MORALES]:\nSUBJECT: The City Council will receive\nSynopses from the Human Services Commission\nand Russian Speaking Advisory Board regarding\nactions taken at their recent meetings.\nRECOMMENDATION: Receive and File.\nSTAFF REPORT

2.H. TREASURER’S REPORT FOR JANUARY 2023 [L.\nQUIJANO, C. CORRALES, K. BARENG]:\nThe City Council will receive the Treasurer’s Reports\nfor the month ended January 2023 pursuant to\nSection 53646 of the Government Code of the State\nof California.\nRECOMMENDATION: Receive and file the January\n2023 Treasurer's Report.\nSTAFF REPORT

2.I. UPDATE ON THE IMPLEMENTATION OF THE ON-\nDEMAND MICROTRANSIT PILOT PROGRAM [C.\nSCHROEDER, L. ISENBERG, F. GOMEZ]:\nThe City Council will receive an update on the City’s\ntransition from Dial-A-Ride, a traditional demand-\nresponse program, to MicroTransit, an on-demand\nrideshare pilot program that prioritizes older adults\nand people living with disabilities while serving the\ngeneral public.\nRECOMMENDATION: Receive and File.\nSTAFF REPORT

2.J. HOUSING ELEMENT ANNUAL PROGRESS\nREPORT FOR CALENDAR YEAR 2022 [J. KEHO,\nF. CONTRERAS, T. FARRIS]:\nThe City Council will receive the Annual Housing\nElement Report for calendar year 2022, including\nprogress toward the 6th Cycle RHNA, and authorize\nstaff to submit the report to the California Department\nof Housing and Community Development in\ncompliance with state requirements.\nRECOMMENDATION: Authorize staff to submit the\n2022 Annual Housing Element Report to the\nCalifornia State Department of Housing and\nCommunity Development.\nSTAFF REPORT

2.K. APPROVAL OF FINAL MAP NO. 83133 FOR THE\nCONDOMINIUM PROJECT LOCATED AT 1006\nHANCOCK AVENUE [S. CAMPBELL, J.\nGILMOUR]:\nThe City Council will consider approval of Final Map\nNo. 83133, a 6 unit condominium subdivision,\nlocated at 1006 Hancock Ave. This item does not\nrequire CEQA findings.\nRECOMMENDATIONS: 1) Make findings for the\nFinal Map as follows: a. That this project will not\nviolate any of the provisions of Sections 66474,\n66474.1, and 66474.6 of the Subdivision Map Act, b.\nThat the proposed subdivision, together with the\nprovisions for its design and improvement, is\nconsistent with the General Plan required by Article 5\n(commencing with Section 65300) of Chapter 3 of\nDivision 1 of the Government Code or any specific\nplan adopted pursuant to Article 8 (commencing with\nSection 65450) of Chapter 3 of Division 1 of the\nGovernment Code, c. That the development of the\nproperty in the manner set forth on the subject\ndivision of land will not unreasonably interfere with\nthe free and complete exercise of any public entity\nand/or public utility rights of way and/or easements\nwithin the subject division of land, pursuant to\nSection 66436(a)3A(i-viii) of the Subdivision Map Act;\n2) Approve Final Map No 83133; and 3) Instruct the\nCity Clerk to endorse on the face of the map of Final\nMap No. 83133 the certificate that embodies the\napproval of said map.\nSTAFF REPORT

2.L. CO-SPONSORSHIP OF BOYS DON’T WEAR\nDRESSES FILM SCREENING [Y. QUARKER, A.\nLOVANO, L. FOOKS]:\nThe West Hollywood City Council will consider a\nrequest to co-sponsor a community screening of the\naward-winning short film "Boys Don’t Wear dresses\n"as part of the City’s recognition of Autism\nAcceptance Month.\nRECOMMENDATIONS: 1) Approve the Co-\nsponsorship of Spectrum Laboratory's community\nscreening of "Boys" Don't Wear Dresses" on\nSaturday, April 15, 2023 in Fiesta Hall; 2) Waive any\nFacility Use Fees and any other City fees that may be\nincurred (estimated $300); 3) Authorize the City\nManager or his designee to execute documents\nincident to the Co-Sponsorship agreement between\nthe City and Spec Labs, Inc.; 4) Authorize the use of\nthe City name and logo on collateral materials; 5)\nDirect the Communications Department to utilize all\nappropriate communication tools to promote the\nevent, including, but not limited to, the City's website\nand social media channels; and 6) Authorize the City\nManager or his designee to execute documents\nincident to the Co-Sponsorship agreement between\nthe City and Spec Labs, Inc.\nSTAFF REPORT

2.M. A RESOLUTION TERMINATING THE LOCAL\nEMERGENCY DECLARED BY THE CITY AS A\nRESULT OF THE COVID-19 PANDEMIC,\nCLARIFYING EXISTING CITY COVID-19 RELATED\nMEASURES THAT WILL AUTOMATICALLY\nEXPIRE UPON THE TERMINATION OF THE\nLOCAL EMERGENCY AND AMENDING THE\nTOLLING PERIOD FOR THE SEISMIC RETROFIT\nORDINANCE [D. WILSON, L. LANGER, J.\nJIMENEZ, M. CROWDER, L. MORALES]:\nPursuant to state law, and the Municipal Code of the\nCity of West Hollywood ("City"), the City proclaimed\na local emergency in response to the COVID-19\npandemic. The City Council will consider adopting a\nresolution terminating such proclamation effective\nMarch 31, 2023, and amending the tolling period\nprovided for the seismic retrofit ordinance. The City\nCouncil will also clarify existing emergency executive\norders, resolutions, and ordinances issued by the\nCity in response to the pandemic that will\nautomatically expire upon the termination of the local\nemergency.\nRECOMMENDATION: Adopt Resolution No. 23-\n________: "A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF WEST HOLLYWOOD\nTERMINATING THE LOCAL EMERGENCY\nDECLARED BY THE CITY AS A RESULT OF THE\nCOVID-19 PANDEMIC, RESCINDING SPECIFIED\nCITY LEGISLATION RELATED TO THE COVID-19\nPANDEMIC AND EXTENDING THE TOLLING\nPERIOD FOR THE CITY'S SEISMIC RETROFIT\nORDINANCE."\nSTAFF REPORT

2.N. CO-SPONSORSHIP OF LAVO VOLLEYBALL\nTOURNAMENT [J. ERICKSON, Y. QUARKER, A.\nLOVANO, J. DEL TORO, M. MÁRQUEZ]:\nThe City Council will consider a request to Co-\nSponsor the Los Angeles Volleyball Organization’s\n(LAVO) Volleyball Tournament in West Hollywood\nPark’s Aquatic and Recreation Building on April 1 and\n2, 2023.\nRECOMMENDATIONS: RECOMMENDATIONS: 1)\nApprove a Co-sponsorship of LAVO's Volleyball\nTournament to be held at West Hollywood Park on\nSaturday, April 1 and Sunday, April 2, 2023; 2)\nAuthorize the City Manager or his designee to\nexecute documents incident to the Co-Sponsorship\nagreement between the City and LAVO; 3) Approve\nwaiving the Facility Use Fee for the West Hollywood\nPark Aquatic and Recreation Building or any other\nPermit Fees required for the successful execution of\nthe event. (Estimated $640 in waived fees); 4)\nApprove the waiver of parking fees at the 5-story\nparking lot for tournament participants of the event\non both days (estimated $600 in waived fees); 5)\nAuthorize the use of the City name and logo on\ninvitations, programs, and other collateral materials\nfor the event; and 6) Direct the Communications\nDepartment to utilize all appropriate communication\ntools to promote the LAVO Volleyball Tournament,\nincluding, but not limited to, the City's website and\nsocial media tools.\nSTAFF REPORT

2.O. SPONSORSHIP OF A SCREENING AND\nDISCUSSION OF THE FILM AIDS DIVA: THE\nLEGEND OF CONNIE NORMAN AS PART OF THE\nHUMAN RIGHTS SPEAKERS SERIES [J.\nERICKSON, Y. QUARKER, A. LOVANO, J. DEL\nTORO]:\nThe City Council will consider sponsoring a film\nscreening of AIDS DIVA: The Legend of Connie\nNorman followed by an interactive discussion in\nconjunction with ONE Archives Foundation, as part\nof the Human Rights Speakers Series.\nRECOMMENDATIONS: 1) Approve the sponsorship\nof a Human Rights Speakers Series event, a special\nscreening of the film AIDS DIVA: The Legend of\nConnie Norman, followed by an interactive\ndiscussion in conjunction with ONE Archives\nFoundation; 2) Authorize the use of the City name\nand logo on invitations, programs, and other\ncollateral materials for the event; and 3) Direct the\nCommunications Department to utilize all appropriate\ncommunication tools to promote the events including,\nbut not limited to, the City's website, a press release,\nand social media tools.\nSTAFF REPORT

2.P. A RESOLUTION DENOUNCING TENNESSEE’S\nSENATE BILL 3, BANNING DRAG SHOWS IN\nPUBLIC SPACES [J. ERICKSON, S. SHYNE, Y.\nQUARKER, A. LOVANO, J. DEL TORO]:\nThe City Council will consider adopting a resolution to\ndenounce the State of Tennessee’s Senate Bill 3,\nwhich bans drags shows in public spaces. The City\nCouncil will also consider suspending official travel to\nTennessee and other states that adopt similar drag\nbans until such time as the new legislation is revoked\nor amended.\nRECOMMENDATIONS: 1) Adopt Resolution No. 23-\n_______ "A RESOLUTION OF THE CITY COUNCIL\nOF THE CITY OF WEST HOLLYWOOD\nDENOUNCING TENNESSEE'S SENATE BILL 3 AND\nSUSPENDING OFFICIAL TRAVEL TO TENNESSEE\nAND ANY OTHER STATE WHICH ADOPTS SIMILAR\nANTI-DRAG LEGISLATION UNTIL SUCH TIME AS\nTHE NEW LAW IS REVOKED, AMENDED, OR\nSTRUCK DOWN;" 2) Direct staff to send copies of\nthe resolution to Tennessee Governor Bill Lee,\nCalifornia Governor Gavin Newsom, California State\nSenator Ben Allen, California State Assembly\nMember Rick Chavez Zbur, and others as deemed\nappropriate; 3) Authorize the City Manager to\nsuspend official travel Tennessee and any other state\nidentified by the Community & Legislative Affairs\nDivision as having adopted anti-drag legislation\nsubstantially similar to Tennessee's SB 3 until such\ntime as the law is revoked, amended, or struck down\nby the courts; 4) Direct the Community & Legislative\nAffairs Division to maintain and update the list of\nstates and cities to which the City has suspended\nofficial travel due to anti-drag legislation and make\nthis list available on the City's website; and 5) Direct\nthe City Manager, City Attorney, and City Clerk to\nreview all current and likely future contracts with\nTennessee-based businesses in order to examine the\nfeasibility of procuring such products and services\nelsewhere until such time as Tennessee's SB 3 is\nrevoked, amended, or struck down by the courts.\nSTAFF REPORT

6.A. AN ORDINANCE OF THE CITY OF WEST\nHOLLYWOOD AMENDING PORTIONS OF TITLE 2,\nARTICLE 1, SECTION 2.08.040 OF THE WEST\nHOLLYWOOD MUNICIPAL CODE AND REVISING\nCITY COUNCIL BYLAWS [J. JIMENEZ, M.\nCROWDER, L. MORALES]:\nThe City Council will consider amending Sections\n2.08.040 of the West Hollywood Municipal Code to\ncodify the start time of City Council meetings and\nrevising City Council bylaws in Resolution No. 23-13\nas Attachment B.\nRECOMMENDATIONS: 1) Introduce on First\nReading Ordinance 23-______ "AN ORDINANCE OF\nTHE CITY OF WEST HOLLYWOOD AMENDING\nPORTIONS OF TITLE 2, ARTICLE 1, SECTION\n2.08.040 OF THE WEST HOLLYWOOD MUNICIPAL\nCODE"; and 2) Rescind Resolution No, 23-13 and\nadopt Resolution No. 23-_______ "A RESOLUTION\nOF THE CITY COUNCIL OF THE CITY OF WEST\nHOLLYWOOD ESTABLISHING RULES FOR THE\nCONDUCT OF CITY COUNCIL MEETINGS AND\nRESCINDING RESOLUTION NO. 23-13" shifting\nLegislative Section after Public Hearing Section and\nadding rules of decorum to the agenda.\nSTAFF REPORT\nITEM 6.A. - ATTACHMENT A\nITEM 6.A. - ATTACHMENT B\nITEM 6.A. - ATTACHMENT C\nPUBLIC CORRESPONDENCE 3.16.23\nPUBLIC COMMENT: This time is set aside for the public to\naddress the Council on any item of interest within the\nsubject matter jurisdiction of the Council that could not be\nheard under Item 1 at the beginning of the meeting.\nCOUNCILMEMBER COMMENTS AND MEETING\nATTENDANCE REPORTS: This portion of the meeting is\nset aside for general comments, announcements, requests\nof staff, subcommittee meeting reports, and/or other issues\nof concern from members of the City Council.

5.A. COMMISSION AND ADVISORY BOARD\nAPPOINTMENTS AND RE-APPOINTMENTS [J.\nJIMENEZ, M. CROWDER, L. MORALES]:\nThe City Council will consider making direct and at-\nlarge appointments to City Commissions and\nAdvisory Boards.\nRECOMMENDATIONS: Make new appointments or\nre-appointments to City Commissions and Advisory\nBoards; with terms ending February 28, 2025, as\nfollows: 1) Councilmembers to make direct\nappointments to the following: a. Arts & Cultural\nAffairs Commission, Business License Commission,\nHistoric Preservation Commission, Human Services\nCommission, LGBTQ+ Commission, Planning\nCommission, Public Facilities, Recreation, &\nInfrastructure Commission, Public Safety\nCommission, Rent Stabilization Commission, and\nTransportation & Mobility Commission, b. Disabilities\nAdvisory Board, Russian-Speaking Advisory Board,\nSenior Advisory Board, Transgender Advisory Board,\nand Women's Advisory Board; 2) Call for nominations\nfor the at-large appointments for the following\nCommissions: a. Arts & Cultural Affairs Commission:\n2 at-large appointments, b. Business License\nCommission: 2 at-large appointments, c. Historic\nPreservation Commission: 2 at-large appointments,\nd. Human Services Commission: 2 at-large\nappointments, e. LGBTQ+ Commission : 2 at-large\nappointments, f. Planning Commission: 2 at-large\nappointments, g. Public Facilities, Recreation, &\nInfrastructure Commission: 2 at-large appointments,\nh. Public Safety Commission: 2 at-large\nappointments, i. Rent Stabilization Commission: 2 at-\nlarge appointments, j. Transportation & Mobility\nCommission: 2 at-large appointments; and 3) Call for\nnominations for the at-large appointments for the\nfollowing Advisory Boards: a. Disabilities Advisory\nBoard: 4 at-large appointments, b. Russian-Speaking\nAdvisory Board: 4 at-large appointments, c. Senior\nAdvisory Board: 4 at-large appointments, d.\nTransgender Advisory Board: 4 at-large\nappointments, e. Women's Advisory Board: 4 at-large\nappointments.\nSTAFF REPORT\nITEM 5.A. - ATTACHMENT A

5.B. SECOND ANNUAL PRIDE PICKLEBALL\nTOURNAMENT [J. ERICKSON, Y. QUARKER, A.\nLOVANO]:\nThe City Council will consider directing staff to\norganize a Pride Pickleball Tournament during the\nmonth of June at the pickleball courts at Plummer\nPark in West Hollywood.\nRECOMMENDATIONS: 1) Direct staff to work with\nTennacity - the City's tennis/pickleball concessionaire\nto organize a Pride Pickleball Tournament at the\npickleball courts at Plummer Park in West Hollywood\nduring the month of June; and 2) Direct the\nCommunications Department to utilize all appropriate\ncommunication tools to promote the pickleball\ntournament, such as the City's website and social\nmedia tools.\nSTAFF REPORT

5.C. FIRE DEPARTMENT REVIEW OF NEW\nDEVELOPMENT PROJECTS [L. MEISTER, J.\nERICKSON, Y. QUARKER, A. LOVANO, J. DEL\nTORO]:\nThe City Council will consider directing staff to\ndiscuss with Los Angeles County Fire Department\nways to improve the review and evaluation of new\ndevelopment projects prior to new developments\nreceiving entitlements.\nRECOMMENDATIONS: 1) Direct staff to discuss with\nLos Angeles County Fire Department ways to\nimprove the review and evaluation of new\ndevelopment projects prior to new developments\nreceiving entitlements; 2) Direct staff to modify the\nenvironmental review questionnaire sent to the Los\nAngeles County Fire Department to include specific\nquestions related to issues that could impact design,\nmitigations, or conditions of approval, such as\naccess, required tree removal, width of street or\nparkway required, etc.; and 3) Direct staff to discuss\nthe Fire Department's project review and\nrequirements on a Countywide level with relevant\nparties, which may include the Los Angeles County\nBoard of Supervisors, California Contract Cities\nAssociation, and League of California Cities, to\nensure consistency and accuracy.\nSTAFF REPORT

5.D. APPRECIATION LUNCHEON IN WEST\nHOLLYWOOD TO RECOGNIZE LOS ANGELES\nCOUNTY SHERIFF AND FIRE DEPARTMENT\nPERSONNEL [J. ERICKSON, Y. QUARKER, A.\nLOVANO, J. DEL TORO]:\nThe City Council will consider directing staff to\norganize an appreciation event to recognize Los\nAngeles County Sheriff and Fire Department\npersonnel that serve the West Hollywood community.\nRECOMMENDATIONS: 1) Approve an appreciation\nevent in West Hollywood to recognize Los Angeles\nCounty Sheriff and Fire Department personnel; and\n2) Authorize the Director of Finance and Technology\nServices to reserve $15,000 from Fiscal Year 2023-\n24 funds in the Special Council Programs account\nnumber 100-1-01-00-531001 for costs associated\nwith the event.\nSTAFF REPORT\nEXCLUDED CONSENT CALENDAR: Items removed from\nthe Consent Calendar for separate discussion are\nconsidered at this time.

1. PUBLIC COMMENT: The City Council values your\ncomments; however, pursuant to the Brown Act,\nCouncil cannot take action on items not listed on the\nposted agenda. The public comment period is limited\nto 20 minutes, with 2 minutes allotted for each\nspeaker. This public comment period is to address\nthe City Council on Consent Calendar items, other\nagenda items (if the member of the public cannot be\npresent at the time the item is considered) or items of\ngeneral interest within the jurisdiction of the City\nCouncil. Another period is also reserved for general\ncomment later in the meeting for those that could not\nbe heard at this time. Public Hearing testimony will\nonly be taken at the time of the hearing.

2. CONSENT CALENDAR: The following routine matters\ncan be acted upon by one motion. Individual items\nmay be removed by the Council for separate\ndiscussion. Items removed for separate discussion\nwill be heard following New Business Items. The title\nis deemed to be read and further reading waived of\nany ordinance listed on the consent calendar for\nintroduction or adoption.

3. PUBLIC HEARINGS: None

4. UNFINISHED BUSINESS:

5. NEW BUSINESS:

6. LEGISLATIVE:

1.A. PUBLIC COMMENTS ON CONSENT CALENDAR\nITEMS WHICH HAVE NOT BEEN REMOVED\nFROM THE CONSENT CALENDAR:

1.B. PUBLIC COMMENTS, GENERAL INTEREST:\nCITY MANAGER’S REPORT: This time is set aside for the\nCity Manager to update the Council on important items\ninitiated by staff or previously requested by the City\nCouncil.\nFISCAL IMPACT ON CONSENT CALENDAR:\nFISCAL IMPACT REPORT

4.A. UPDATE ON UTILIZATION OF WEST\nHOLLYWOOD EMERGENCY FUNDS IN\nRESPONSE TO COVID-19 [C. SCHROEDER, L.\nISENBERG, D. MURRAY, J. HOLUB, Y. SPITERI, D.\nWILSON, C. SAFRIET, P. KESPRADIT]:\nThe City Council will receive an update on the\nutilization of emergency funds in response to COVID-\n19 and will consider an allocation of additional funds\nfor the Eviction Prevention and Defense program.\nRECOMMENDATIONS: 1) Receive an update on the\nutilization of emergency funds in response to COVID\n19; 2) Approve a new agreement for services with\nBet Tzedek Legal Services for a total not-to-exceed\namount of $321,203 to provide intervention and legal\nrepresentation for West Hollywood tenants through\nJune 30, 2024, and authorize the City Manager or\ndesignee to execute all documents incident to the\nagreement; and 3) Approve Amendment No. 2 to the\nagreement for services with The Coalition for\nEconomic Survival to increase the amount by\n$15,000 for a total not-to-exceed amount of $135,000\nto provide legal services education and outreach\nthrough June 30, 2023 and authorize the City\nManager or designee to execute all documents\nincident to the agreement.\nSTAFF REPORT\nITEM 4.A. - ATTACHMENT A\nITEM 4.A. - ATTACHMENT B

4.B. UPDATE OF THE FISCAL YEAR 2022-23 MID-\nYEAR OPERATING BUDGET AND WORK PLAN\nPRIORITIES [D. WILSON, C. SAFRIET]:\nSUBJECT: The City Council will receive a report\non revenues and expenditures for Fiscal Year\n2021 22 and a mid-year budget update for the first\nhalf of Fiscal Year 2022-23. Updates include\nproposed mid-year budget adjustments and a\nreport on departmental work plan priorities.\nRECOMMENDATION: 1) Receive a report on\nFiscal Year 2021-22 revenues and expenditures.\n2) Receive an update on the Fiscal Year 2022-23\nBudget and approve budget adjustments\nidentified in the attached "Proposed Mid-Year\nAdjustments to the Fiscal Year 2022-23 Budget"\n(Attachment A). 3) Receive and file the\nDepartmental Work Plan Priorities (Attachment\nB), Summary of Council-Initiated Items\n(Attachment C), and FY2023-24 Budget Schedule\n(Attachment D).\nSTAFF REPORT\nITEM 4.B. - ATTACHMENT A\nITEM 4.B. - ATTACHMENT B\nITEM 4.B. - ATTACHMENT C\nITEM 4.B. - ATTACHMENT D