City Council

Item 333: Fiscal Year 2024 Third Quarter Budget Monitoring Report.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nPlease see attached Fiscal Year 2024 Third Quarter Budget Monitoring Report.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-559)\nResolution Amending the Fiscal Year 2024 Budget Based on the Third Quarter Budget\nMonitoring Report.\nCommittee Actions Taken:\nThis item was heard at the Budget Review Committee meeting on May 16, 2024.\nACTION: Motion by Council President Elo-Rivera, second by Committee Member\nMoreno, to recommend Council approval of staff’s proposed actions.\nVOTE: 7-1; Lee-yea, Elo-Rivera-yea, LaCava-yea, Campbell-yea, Whitburn-yea, von\nWilpert-yea, Moreno-yea, Foster III-nay, Campillo not present.\nMotion by Council President Elo-Rivera, second by Committee Member Moreno, to\nrecommend the Council document that the Executive Branch failed to adhere to\nBudgetary Principle Number 3 in the Fiscal year 2024 Statement of Budgetary Principles.\nVOTE: 5-3; Lee-yea, Elo-Rivera-yea, LaCava-yea, Foster III-yea, Moreno-yea,\nCampbell-nay, Whitburn-nay, von Wilpert-nay, Campillo not present.\nDepartment of Finance: Ambar Gutierrez, (619) 533-6297\nCity Attorney Contact: Bret A. Bartolotta