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Policy lifecycle

2023-24 Mid-Biennium Budget Adjustment AB 8662

4 stops across 2 bodies · Nov 7, 2022 → Dec 4, 2023

Summary

2023-24 Mid-Biennium Budget Adjustment (AB 8662) revised appropriations and fund transfers partway through the fiscal year. Council conducted a public hearing in November 2023 and adopted the revised budget on December 4, 2023.

Timeline

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

Nov 7, 2022 City Council Regular Meeting
Open meeting →
Oct 30, 2023 City Council Committee of the Whole
Open meeting →
Nov 20, 2023 City Council Regular Meeting
Action: Conduct Public Hearing
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 is the result of the mid-biennium budget forecast and adjustments, incorporating changes for both years of the biennium. This budget amendment includes 35 items adjusting 13 of the
Open meeting →
Dec 4, 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 is the result of the mid-biennium budget forecast and adjustments, incorporating changes for both years of the biennium. This budget amendment includes 35 items adjusting 13 of the
Open meeting →