Carson

City Council

Item No. 30. 2023-0092 FISCAL YEAR 2022-2023 MID-YEAR FINANCIAL REPORT AND CONSIDER ADOPTION OF RESOLUTION NO. 23-035 TO AMEND THE FISCAL YEAR 2022-2023 BUDGET (CITY COUNCIL). Recommendation: TAKE the following actions: 1. RECEIVE and FILE the 2022-2023 Mid -Year Financial Report. 2. Adopt Resolution No. 23-035, A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2022-2023 BUDGET IN THE GENERAL FUND. 1. Attachments: EXHIBIT 1-FY 21-22 GENERAL FUND REVENUES BY CATEGORY EXHIBIT 2- FY 22-23 GENERAL FUND REVENUES BY CATEGORY EXHIBIT 3- GENERAL FUND RESERVE SUMMARY EXHIBIT 4- FISCAL YEAR 2021-2022 EXPENDITURES SUMMARY EXHIBIT 5- FISCAL YEAR 2022-2023 YEAR-TO-DATE FINANCIAL PERFORMANCE EXHIBIT 6- VACANCY RATE BY DEPARTMENTS EXHIBIT 7- PHASE 2B RESTRUCTURE EXHIBIT 8- BUDGET RESOLUTION 23-035