City Council

12. Fiscal Year 2023-24 First Quarter Budget Report and Proposed Appropriation Adjustments Department(s): Finance and Management Services Recommended Action: 1. Approve the appropriation adjustments to General Fund expenditures as detailed in the body of this report, with a net reduction of $408,196 and a net reduction to the General Fund revenue estimates of $530,000. (Requires five affirmative votes) 2. Receive and file the First Quarter Budget Update.