Placentia

City Council

February 20, 2024 Order of Business 3 #a

Agenda Item a

3.a. FY 2023-24 Mid-Year Budget Report Fiscal Impact: Fund\nRevenues Appropriations (Including Transfers-In)\n(Including Capital & Transfers Out) General Fund $649,157\n$ 390,473 Special Revenue $ 16,700 $ 902,795 Capital\nProjects - - Enterprise Funds - $ 35,000 Internal Service\nFund $ 511,376 - Total $1,177,233 $1,328,268\nRecommended Action: It is recommended that the City\nCouncil:\n1) Approve the Mid-Year Budget Report and adopt\nResolution No. R-2024-11 amending the City’s FY\n2023-24 Budget; and\n2) Approve the Second Quarter Position Allocation Plan.\nStaff Report\nResolution R-2024-11\nPosition Allocation Plan\nHDL 3rd Quarter Sales Tax Update\nPowerPoint Presentation