City Council

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS &\nCOMMUNICATION\nNT COMMISSION\nSA 1. Fiscal Year 2023-24 Amended Budget\nStaff recommends that Council: 1) Authorize the Director of Finance to\nappropriate funding and make necessary budget amendments for FY\n2023-24 based on the final approval of the requested positions; and 2)\nAuthorize the Director of Finance to assign $800,000 from the estimated\nGeneral Fund Surplus due to the one-time General Fund revenue to meet\na portion of FY 2024-25 General Fund obligations/operation; and 3)\nAuthorize the CEO and Human Resources to begin the hiring process for\nthe approved requests by the City Council; and 4) Bring back a resolution\nto revise the Comprehensive Pay Schedule to reflect the approved\npersonnel requests in accordance with CalPERS Guidelines and the job\ndescription for the new positions to the next City Council meeting.\nSTAFF REPORT