City Council

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