City Council Meeting
Regular Meeting
23 items Tue, Nov 14, 2023 at 6:00pm
Agenda
Item #13 - First Quarter Budget Report FY 2023-24 (15 of 23)
 Pending
∙ Agenda item 15 of 23
Item #13 - First Quarter Budget Report FY 2023-24
FISCAL YEAR 2023-24 – FIRST QUARTER BUDGET REPORT AS OF SEPTEMBER 30, 2023

Files

Item No. 13 Agenda Report - Fiscal Year 2023-24 First Quarter Budget ( 0.33 MB )
Item No. 13a Enclosure 1 - First Quarter FY 2023-24 General Fund Revenue and Expenditure Budget Report ( 0.59 MB )
Item No. 13b Enclosure 2 - First Quarter FY 2023-24 Enterprise Funds Revenue and Expenses Budget Report ( 0.51 MB )
Item No. 13c Enclosure 3 - FY 2023-24 Authorized Positions (FTE) Adjustment ( 0.28 MB )
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