City Council

Item No. 23. 2023-0419 PUBLIC HEARING TO CONSIDER ADOPTION OF\nRESOLUTION NO. 23-095, ADOPTING THE FISCAL\nYEAR 2023-2024 ANNUAL BUDGET IN THE\nGENERAL FUND (CITY COUNCIL)\nCONSIDER RESOLUTION NO. 23-07-CSA, ADOPTING\nTHE FISCAL YEAR 2023-2024 ANNUAL BUDGET FOR\nTHE CARSON SUCCESSOR AGENCY (SUCCESSOR\nAGENCY)\nCONSIDER RESOLUTION NO. 23-07-CHA, ADOPTING\nTHE FISCAL YEAR 2023-2024 ANNUAL BUDGET FOR\nTHE CARSON HOUSING AUTHORITY (HOUSING\nAUTHORITY)\nCONSIDER RESOLUTION NO. 23-096 APPROVING\nAND ADOPTING THE ANNUAL APPROPRIATIONS\nLIMIT FOR FISCAL YEAR 2023-2024 (CITY COUNCIL)\nAND\nAPPROVAL OF THE 2023-2024 SPECIAL EVENTS\nRecommendation: 1. OPEN the Public Hearing, TAKE public testimony for the\nproposed Fiscal Year 2023-2024 budget, and CLOSE the Public\nHearing.\n2. WAIVE further reading and ADOPT Resolution No. 23-095, A\nRESOLUTION OF THE CITY OF CARSON CITY COUNCIL\nADOPTING THE FISCAL YEAR 2023-2024 BUDGET IN THE\nGENERAL FUND AND SPECIAL REVENUE FUNDS (Exhibit E)\n3. WAIVE further reading and ADOPT Resolution No 23-07-CSA,\nA RESOLUTION OF THE BOARD OF THE SUCCESSOR\nAGENCY TO THE DISSOLVED CARSON REDEVELOPMENT\nAGENCY ADOPTING THE FISCAL YEAR 2023-2024 BUDGET\n(Exhibit F)\n4. WAIVE further reading and ADOPT Resolution No. 23-07-CHA,\nA RESOLUTION OF THE BOARD OF THE CARSON HOUSING\nAUTHORITY ADOPTING THE FISCAL YEAR 2023-2024\nBUDGET (Exhibit G)\n5. WAIVE further reading and ADOPT Resolution No. 23-096, A\nRESOLUTION OF THE CITY COUNCIL OF THE CITY OF\nCARSON ADOPTING THE ANNUAL APPROPRIATION LIMIT\nFOR THE FISCAL YEAR 2023-2024 (Exhibit H)\n6. APPROVE the 2023-24 Special Events Budget (Exhibit I).\nAttachments: Exhibit A - Public Hearing Notice\nExhibit B - General Fund Reserve\nExhibit C - General Fund Revenue\nExhibit D - General Fund Expenditures\nExhibit E - Budget Resolution\nExhibit F - Carson Successor Agency Resolution 23-07-CSA\nExhibit G - Carson Housing Authority Resolution 23-07-CHA\nExhibit H - Gann Appropriation Resolution\nExhibit I - FY 2023-2024 Special Events\nExhibit J - FY 2023-2028 CIP Plan\nExhibit K-Department Vacancy Rate\nExhibit L - City of Carson Organizational Chart\nDISCUSSION: (Items 24 to 26)