City Council

13.B. RECEIVE PRESENTATION ON FISCAL YEAR 2023/24 BUDGET\nDEVELOPMENT KICKOFF AND PROVIDE INPUT TO THE\nFINANCE/BUDGET/AUDIT COMMITTEE\nRECOMMENDATION: Receive a presentation on an overview of the General\nFund revenues, expenditures and reserves in anticipation of initiating the\nbudget process for the development of the fiscal year 2023/24 budget and\nprovide input to the Finance/Budget/Audit Committee in advance of the\nFebruary 13, 2023 committee meeting.\nCL_AGN_230123_CC_FY23_BudgetedExpenditures.pdf\nCL_AGN_230123_CC_FY23_SummaryOfSources&Uses_at12-31-22.pdf\nCL_AGN_230123_CC_GF_ReserveStatus_AsOf_12-31-22_F.pdf