City Council

16. FY 2022-2023 MID-YEAR BUDGET REVIEW\nMid-Year review of the City's FY2022-23 Operating Budget.\nRecommendation:\nIt is staff recommendation that the City Council:\n1. Receive, discuss, and file the fiscal year 2022-2023 mid-year budget report.\n2. Approve the following additional appropriations for fiscal year 2022-2023. General Fund\n(110) $1.96 Million (excluding vacancy savings); OTS Fund (116) $13,700; Public Safety\nAugmentation Fund (151) $11,916; COPS' Hiring Grant (155) $136,260; Gas Tax Fund\n(210) $135,759; PD Grants Reimbursement Fund (831) $100,000.\nCITY COUNCIL / SUCCESSOR AGENCY MEMBER COMMENTS