Del Mar

City Council

June 03, 2024 Item #16

Agenda Item 16

16. Review Fiscal Year 2023-24 Third Quarter and Proposed 2024-25 Operating\nand Capital Budget Update\nRecommended Action: Staff recommends that the City Council: 1) Review and\nprovide feedback on the proposed Fiscal Year (FY) 2023-24 Third Quarter\nAdjustments and FY 2024-25 Budget Update Report; 2) Approve the\nreclassification of the Community Services Administrative Assistant and Public\nWorks Project Manager II as described in this report; and 3) Approve Resolution\n(Attachment A) amending the FY 2023-24 Operating and Capital Budget as\nincluded in Exhibit A of Attachment A.\nReference: Clerk’s File No. 202-3, 202-5