City Council

A.6. FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET\nREVIEW AND APPROVAL OF THE FIRST QUARTER OPERATING & CIP\nBUDGET AMENDMENTS, AND REVIEW OF THE OPERATING AND CIP\nCARRYOVERS FROM FISCAL YEAR 2022/23 (Report of: Financial &\nManagement Services)\nRecommendations: That the City Council:\n1. Receive and file the Fiscal Year (FY) 2023/24 First Quarter Operating\nBudget Review.\n2. Receive and file the Fiscal Year (FY) 2023/24 First Quarter CIP\nBudget Review.\n3. Adopt Resolution No. 2023-XX. A resolution of the City Council of the\nCity of Moreno Valley, California, adopting the revised operating and\nCIP budgets for Fiscal Year 2023/24.\n4. Adopt Resolution No. 2023-XX. A resolution of the City Council of the\nCity of Moreno Valley, California, adopting the revision to the Planning\nuser fee schedule.\n5. Adopt Resolution No. 2023-XX. A resolution of the City Council of the\nCity of Moreno Valley, California, adopting the revision to the Building\nand Safety user fee schedule.\n6. Adopt Resolution No. 2023-XX. A resolution of the City Council of the\nCity of Moreno Valley, California, adopting the establishment of the\nannual review and administration fee for Planning.\n7. Approve the Moreno Valley Community Foundation Budget.\n8. Receive and file the Fiscal Year 2022/23 Carryover Memo.\nRecommendations: That the CSD:\n1. Adopt Resolution No. CSD 2023-XX. A resolution of the Moreno\nValley Community Services District of the City of Moreno Valley,\nCalifornia, adopting the revised operating and CIP budgets for Fiscal\nYear 2023/24.\nRecommendations: That the HA:\n1. Adopt Resolution No. HA 2023-XX. A Resolution of the Moreno\nValley Housing Authority of the City of Moreno Valley, California,\nadopting the revised operating and CIP budgets for Fiscal Year\n2023/24.\nRecommendations: That the MVCF\n1. Adopt Resolution No. MVCF 2023-XX. A Resolution of the Moreno\nValley Community Foundation of the City of Moreno Valley, adopting\nthe revised operating and CIP budgets for Fiscal Year 2023/24.