Dana Point

City Council

12. MID-FISCAL YEAR 2022-23 BUDGET STATUS REPORT RECOMMENDED ACTION: That the City Council: 1) Receive and file the Mid-Fiscal Year 2022-23 Budget Status Report and authorize the budget amendments detailed within this report; and 2) Authorize the City Manager to make an Additional Discretionary Payment in the amount of $2.0 million to CalPERS towards the City’s “Classic” pension plan unfunded liability; and 3) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, ESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED CLASSIFICATIONS AND ADOPTING NEW JOB TITLES AND CLASS SPECIFICATIONS. PUBLIC COMMENTS (Continued) 4 COUNCIL REPORTS, INCLUDING CITY RELATED MEETINGS ATTENDED The City Council may discuss, act upon or seek consensus on matters described under Council Reports only if: they are agendized with a complete written report included; or, if an item arose subsequent to the posting of the agenda and the Council determines that an emergency exists. Non-agendized items may be presented as informational only. STAFF REPORTS (City Manager Michael Killebrew) (City Attorney Patrick Muñoz)