City Council Meeting
Study Session/Regular Meeting
20 items Tue, May 14, 2024 at 4:30pm
 Pending
∙ Agenda item 15 of 20
Item #9 - Third Quarter Budget Review
FISCAL YEAR 2023-24 THIRD QUARTER BUDGET REPORT AS OF MARCH 31, 2024

Files

Item No. 9 Agenda Report - FISCAL YEAR 2023-24 THIRD QUARTER REVIEW - FY 2023-25 ( 0.33 MB )
Item No. 9a Enclosure 1 - FY 2023-24 Third Quarter Other Funds Budget Adjustment ( 0.18 MB )
Item No. 9b Enclosure 2 - FY 2023-24 Third Quarter Positions (Personnel) Adjustments - FTE Position Control ( 0.18 MB )
Item No. 9c Enclosure 3 - FY 2023-24 Third Quarter Revenue and Expenditure Budget Report - General Fund ( 0.43 MB )
Item No. 9d Enclosure 4 - FY 2023-24 Third Quarter Revenue and Expenditure Budget Report - Enterprise Funds ( 0.27 MB )
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