El Segundo

City Council

February 20, 2024 Item #6

Agenda Item 6

6. Mid-Year Budget and Second Quarter Fiscal Year 2023-2024 Financial\nReport\nRecommendation -\n1. Receive FY 2023-2024 Mid-Year Budget and Second Quarter Fiscal\nYear 2023-2024 Financial Report\n2. Amend FY 2023-2024 Recreation and Economic Development Trust\nFund Revenues from $1,050,000 to $1,066,980 (see exhibit A for\ndetails).\n3. Amend FY 2023-2024 General Fund Appropriations from $96,879,693 to\n$96,997,008 (see exhibit A for details).\n4. Amend FY 2023-2024 Transportation Fund Appropriations from\n$16,725,802 to $16,775,802 (see exhibit A for details).\n5. Amend FY 2023-2024 Development Services Trust Appropriations from\n$519,522 to $539,190 (see exhibit A for details).\n6. Amend FY 2023-2024 Other Special Revenue Appropriations from\n$1,232,605 to $1,259,005 (see exhibit A for details).\n5