El Cajon
City Council
Agenda Item 13
13. Fiscal Year 2023-24 First Quarter Report\nRECOMMENDATION:\nThat the City Council:\n1. Increases or modifies Fiscal Year 2023-24 appropriations in the amount of\n$7,050,000 for additional needs as detailed in the report;\n2. Authorizes the proposed personnel changes detailed in the report; and\n3. Authorizes the proposed capital expenditures detailed in the report.