Montebello
City Council
7. FISCAL YEAR 2023-24 SECOND QUARTER BUDGET REPORT
RECOMMENDATION: It is recommended that the City Council:
1. Receive and file this agenda report and the presentation on the Fiscal Year 2023-24 Second Quarter
Budget Report; and,
2. Amend the Master Position Control to Add One (1.0) Community Services Coordinator and One (1.0)
Recreation Supervisor Full-Time Equivalent to the Parks and Recreation Department (Attachment C);
and,
3. Amend the Fiscal Year 2023-24 budget in the amounts and in the accounts listed in Attachment D; and,
4. Take whatever additional actions necessary.