City Council

14. Fiscal Year 2022-23 Mid-Year Report and Five-Year Business Plan Update\nRECOMMENDATION:\nThat the City Council:\n1. Receives and accepts the Fiscal Year 2022-23 Mid-Year Report and Five-Year\nBusiness Plan update;\n2. Increases Fiscal Year 2022-23 appropriations from fund equity in the citywide\namount of $5,888,202 for additional CalPERS contributions as detailed in the\nreport; and\n3. Increases Fiscal Year 2022-23 appropriations from fund equity or program\nincome, as appropriate, in the amount of $2,287,773.31 for CDBG / HOME\nactivities as detailed in the report.