City Council

14. FY 2023-2024 MID-YEAR BUDGET REVIEW\nMid-Year review of the City's FY 2023-24 Operating Budget.\nRecommendation:\nIt is staff recommendation that the City Council:\n1. Receive, discuss, and file the fiscal year 2023-2024 mid-year budget report.\n2. Approve the following additional appropriations for fiscal year 2023-2024. Gen Fund CIP\n(115) $567,193; OTS (116) $100,000; ABC Grant (154) $35,000; Homeland Security\nGrant (155) $377,734, COPS Hiring Grant (172) $375,000, Gas Tax Fund (210) $50,133;\nGas Tax Fund (210) $11,000; Community Development Block Grant (260) $4,000,000;\nMeasure M (286) $27,000; Golf Course Fund (520) $14,000; PD-Reimburse Grant\nFunding (831) $72,000; PD-Reimburse Grant Funding (831) $10,000; Measure W (TBD)\n$60,000.