City Council

D. FISCAL YEAR 2023-2024 BUDGET UPDATE AS OF DECEMBER 31, 2023, FOR\nTHE GENERAL FUND AND MISSION PLAYHOUSE FUND\nThis report provides a fiscal year 2023-24 budget update for the City’s general\nfund and Mission Playhouse fund as of December 31, 2023. The budget update\nincorporates the actual revenue received and expenditures that have occurred\nthrough December 31, 2023, and projects the financial results for the year\nending June 30, 2024. There is no fiscal impact related to this item.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council receive and file the report.