City Council

10C. Approval of FY 2023-24 Operating Budget and FY 2023-24 to FY 2027-28 Capital Improvement Program (CIP) and Financial Plan; Adoption of Resolution 2023-47, Approving Operating and CIP Appropriations for FY 2023-24; Adoption of Resolution 2023-48, Determining the Appropriations Limit for FY 2023-24; and Adoption of Resolution 2023-49, Approving Position Titles and Pay Ranges for FY 2023-24. Contact Person: Finance Manager Sanderson. Environmental Considerations: The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment.\nRecommended Action: 1) Adopt Resolution No. 2023-47, titled "A Resolution of the City Council of the City of Encinitas Adopting the Fiscal Year 2023-24 Operating and Capital Improvement Program Appropriations; 2) Adopt Resolution No. 2023-48, titled "A Resolution of the City Council of the City of Encinitas Determining and Adopting the Appropriations Limit for Fiscal Year 2023-24 in Accordance with Article XIII-B of the Constitution of the State of California;" and 3) Adopt Resolution No. 2023-49, titled "A Resolution of the City Council of the City of Encinitas Approving Titles and Pay Ranges for the City of Encinitas for Fiscal Year 2023-24."\n2023-06-21 Item 10C FY24 Operating and CIP Budget Adoption