City Council

1.h. FY 2023-24 First Quarter Budget Report Fiscal Impact:\nFund Revenues Appropriations (Including Transfers-In)\n(Including Capital & Transfers-Out) General Fund $\n2,808,065 $ 4,732,930 Special Revenue $ 1,898,611\n$15,614,940 Capital Projects $ 4,194,362 $ 3,704,252\nEnterprise Funds $ 929,800 $ (707,039) Internal Service\nFund $ 0 $ 0 Total $ 15,138,175 $ 22,916,358\nRecommended Action: It is recommended that the City\nCouncil:\n1) Approve the First Quarter Budget Report and adopt\nResolution No. R-2023-76, amending the City’s FY\n2023-24 Budget; and\n2) Approve the corrected Salary Master Schedule.\nStaff Report\nResolution R-2023-76