City Council

9D. Finance - Approve Fiscal Year 2022-23 First Quarter Budget Review Report\nProgram Modifications. Expenditure: Not-to-Exceed $763, 159 (General Fund and\nNon-General Fund).\nRecommendation of the Finance Director that City Council:\n1) Approve the recommended Fiscal Year 2022-23 First Quarter Budget Review Report\nProgram Modifications; and\n2) Increase General Fund Operating Fund Revenue Budget by $769,527; and\n3) Appropriate $570,621 to the General Fund Operating Fund Expenditure Budget; and\n4) Appropriate $69,447 to the Sanitation Fund Expenditure Budget; and\n5) Appropriate $35, 118 to the Transit Fund Expenditure Budget.