City Council

15. Fiscal Year 2022-2023 Mid-Year Budget Report, Including Funding 23-0069\nAppropriations and Staffing Adjustments; Proposed Implementation of\nVoter Approved Measure A Increasing Transient Occupancy Tax to 14%;\nand Fiscal Year 2023-2024 Budget Development Calendar (Finance\nDirector Charelian).\n(Estimated Time: 45 Mins.)\nA) RECEIVE REPORT\nB) APPROPRIATE FUNDS\nC) APPROVE STAFFING ADJUSTMENTS\nD) AUTHORIZE STAFF TO DRAFT ORDINANCE IMPLEMENTING\nVOTER APPROVED MEASURE A THAT APPROVED AN INCREASE\nIN THE TRANSIENT OCCUPANCY TAX TO 14%\nAttachments: Fiscal Year 2022-2023 General Fund Summary\nRevised Five Year Forecast\nFiscal Year 2023-2024 Budget Timeline