City Council

10. Approve Fiscal Year 2024-25 Mid-Year Budget Adjustments\nRecommendation: That the City Council/Board of Directors adopt the following resolutions\nentitled:\nRESOLUTION NO.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF\nTEMECULA AMENDING THE FISCAL YEAR 2024-25 ANNUAL\nOPERATING BUDGET\nRESOLUTION NO.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF\nTEMECULA AMENDING THE CAPITAL IMPROVEMENT\nPROGRAM FISCAL YEARS 2025-29 AND AMENDING THE\nCAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2024-25\nRESOLUTION NO.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF\nTEMECULA REVISING THE SALARY SCHEDULE\nRESOLUTION NO. CSD\nA RESOLUTION OF THE BOARD OF DIRECTORS OF THE\nTEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF\nTEMECULA AMENDING THE FISCAL YEAR 2024-25 ANNUAL\nOPERATING BUDGETS\nAttachments: Agenda Report\nFY 2024-25 Mid-Year Appropriation Requests\nResolution - City\nExhibit A, B, C and D - City Fund Summaries and Schedule of\nAuthorized Positions\nResolution - CIP\nExhibit 1 - CIP Mid-Year Requests\nResolution - Salary Schedule\nSalary Schedule\nResolution - TCSD