City Council

15. Fiscal Year 2022-2023 Mid-Year Budget Report, Including Funding 23-0069 Appropriations and Staffing Adjustments; Proposed Implementation of Voter Approved Measure A Increasing Transient Occupancy Tax to 14%; and Fiscal Year 2023-2024 Budget Development Calendar (Finance Director Charelian). (Estimated Time: 45 Mins.) A) RECEIVE REPORT B) APPROPRIATE FUNDS C) APPROVE STAFFING ADJUSTMENTS D) AUTHORIZE STAFF TO DRAFT ORDINANCE IMPLEMENTING VOTER APPROVED MEASURE A THAT APPROVED AN INCREASE IN THE TRANSIENT OCCUPANCY TAX TO 14% Attachments: Fiscal Year 2022-2023 General Fund Summary Revised Five Year Forecast Fiscal Year 2023-2024 Budget Timeline