City Council

19. Receive and File the Fiscal Year 2022-23 Unaudited Year-End Overview, Review the\nFiscal Year 2023-24 General Fund 1st Quarter Budget Review, and Adopt a Resolution\nAmending the Fiscal Year 2023-24 Operating Budget and Personnel Related Actions\nIt is recommended that the City Council take the following actions:\n1) Receive and file the Fiscal Year (FY) 2022-23 Unaudited Year-End Overview\n2) Review the FY 2023-24 General Fund 1st Quarter Budget Report\n3) Adopt the following Resolution:\nRESOLUTION NO. 2023-210 - A RESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF POMONA, CALIFORNIA, AMENDING THE FY 2023-24 OPERATING\nBUDGET BY INCREASING REVENUE ESTIMATES BY $172,064 AND\nAPPROPRIATIONS BY $1,065,397, AND AUTHORIZING THE ADDITION OF\nTHREE SWORN POSITIONS IN THE POLICE DEPARTMENT\nAttachments: 1st Quarter Staff Report - v2 final version10-31\nFY 2023-24- resolution 2023-210 attachment 1\nFY 2023-24 1st quarter PPT_ V1_attach 2