Aliso Viejo
City Council
6.2 FISCAL YEAR 2023-24 FINANCIAL UPDATE
Recommended Action:
1. Receive and file the fiscal year (FY) 2023-24 financial update;
2. Authorize an increase in revenue estimates by $3,645,297 and increase budget
appropriations by $2,169,000 to the adopted FY 2023-24 General Fund Budget;
and
3. Authorize the additional appropriation of $35,000 in Gas Tax, $48,992 in State
Grants, and $139,546 in Integrated Waste Management funds to the FY 2023-24
Budget.
Staff Report
Attachment 1 - Presentation