City Council

A. FISCAL YEAR (FY) 2023-2024 FOURTH QUARTER PRELIMINARY FINANCIAL REVIEW, TREASURER’S REPORT, REVENUE, EXPENDITURE AND CAPITAL PROJECT SUMMARY REPORTS AND BUDGET AMENDMENTS The City Council is provided with an update of revenue and expenditure information of the City’s overall financial condition. The quarterly reports also identify adjustments needed to align the City’s revenue resources with the cost of providing services. Presenter: City Manager Recommendation: 1. Receive the Fiscal Year 2023-2024 (FY23-24) Fourth (4th) Quarter Preliminary Financial Review and related reports; and 2. Approve and authorize staff to revise revenue and expenditure budget estimates as indicated in Attachment “A.”