El Monte

City Council

June 20, 2023 Order of Business 14 #1

Agenda Item 1

14.1 Consideration and Adoption of the Comprehensive Budget for Fiscal Year 2023/2024\nby Resolution.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and adopt a Resolution approving FY 2023/2024 Comprehensive Annual\nOperating Budget totaling $274.7 million, which includes: $91.3 million General Fund\nBudget; $26.3 million Enterprise Fund (Water and Sewer) Budget; and $157.1 million\nSpecial Revenue Funds and Other Funds Budget; and\n2. Consider and adopt a Resolution approving the Fiscal Year 2023/2024 Water Budget\ntotaling $12,555,991.\nTotal Cost: N/A Account No: N/A\nIs the cost of this item budgeted? N/A\nResolution No. 10462\nResolution No. EMWA-37