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Policy lifecycle

First 2023-24 Budget Amendment AB 8586

2 stops across 1 body · Nov 7, 2022 → Mar 20, 2023

Summary

The first 2023-24 budget amendment in March 2023 adjusted six of the City's 22 financial funds. Total adjustments included $8,998,295 in increased revenues and $7,647,283 in increased expenditures, with General Fund increases totaling $720,140.

Timeline

Each card is one meeting where this item was discussed, oldest first.

Nov 7, 2022 City Council Regular Meeting
Open meeting →
Mar 20, 2023 City Council Regular Meeting
Action: Adopt Ordinance
Budget amendments are required when the expenditures of a fund are forecast to exceed the adopted appropriation level or when changes are needed to interfund transfers - or transfers between funds. This budget amendment includes 12 items adjusting 6 of the City's 22 financial funds. In total, these adjustments account for $8,998,295 in increased revenues and $7,647,283 in increased expenditures. T
Open meeting →