City Council

5.C. UPDATE OF THE FISCAL YEAR 2023-24\nMID-YEAR OPERATING BUDGET AND\nWORK PLAN PRIORITIES [D. WILSON, C.\nSAFRIET, M. LINDLEY]:\nThe City Council will receive a report on\nrevenues and expenditures for Fiscal Year\n2022 23 and a mid-year budget update for the\nfirst half of Fiscal Year 2023-24. Updates\ninclude proposed mid-year budget\nadjustments and a report on departmental\nwork plan priorities.\nRECOMMENDATIONS: 1) Receive a report\non Fiscal Year 2022-23 revenues and\nexpenditures; 2) Receive an update on the\nFiscal Year 2023-24 Budget and approve\nbudget adjustments identified in the attached\n"Proposed Mid-Year Adjustments to the Fiscal\nYear 2023-24 Budget"; and 3) Receive and file\nthe FY 2023-24 Departmental Work Plan\nPriorities and FY 2024-26 Two-Year Budget\nSchedule.