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