City Council

3.a. FY 2022-23 MID-YEAR (Q2) BUDGET REPORT Fiscal\nImpact: Fund Revenues Appropriations (Including\nTransfers-In) (Including Capital & Transfers-Out) General\nFund $ 1,037,492 $ 792,300 Special Revenue $ 848,600\n$1,187,301 Capital Projects $ 0 $ 0 Enterprise Funds $ 0 $\n0 Internal Service Fund $ 105,000 $ 105,000 Total\n$1,991,092 $2,084,601\nRecommended Action: It is recommended that the City\nCouncil:\n1) Approve the Second Quarter Budget Report and adopt\nResolution No. R-2023-09, amending the City’s FY\n2022-23 Budget; and\n2) Approve the Second-Quarter Position Allocation Plan;\nand\n3) Approve the Updated Salary Schedule.\nStaff Report\nResolution R-2023-09\nhttps://placentia.granicus.com/GeneratedAgendaViewer.php?view_id=4&event_id=413 11/13\n2/3/23, 1:38 PM https://placentia.granicus.com/GeneratedAgendaViewer.php?view_id=4&event_id=413\nPosition Allocation Plan\nTen Year Financial Plan Update\nSalary Schedule\nMid-Year Presentation