HomeMy WebLinkAboutItem 12a - Mid-Year Budget Review
DATE: February 20, 2024
TO: Honorable Mayor and City Council
FROM: Henry Chen, Interim Administrative Services Director
SUBJECT: PRESENTATION OF THE GENERAL FUND FISCAL YEAR 2022-23
YEAR ENDING RESULT AND FISCAL YEAR 2023-24 MID-YEAR
BUDGET REVIEW
CEQA: Not a Project
Recommendation: Receive and File
SUMMARY
A PowerPoint presentation of the General Fund Fiscal Year 2022-23 year ending result
will be presented at the City Council Meeting along with a preliminary discussion of the
status of the Fiscal Year 2023-24 Budget.
ENVIRONMENTAL ANALYSIS
The proposed action does not constitute a project under the California Environmental
Quality Act (“CEQA”), under Section 15061(b)(3) of the CEQA Guidelines, as it can be
seen with certainty that it will have no impact on the environment. Thus, this matter is
exempt under CEQA.
FISCAL IMPACT
No adjustments will be requested at this time to the adopted FY 2023-24 Budget
RECOMMENDATION
It is recommended that the City Council determine that this action does not constitute a
project under the California Environmental Quality Act (“CEQA”); receive and file the
presentation.