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File #: 23-410    Version: 1 Name:
Type: Informational Report Status: Agenda Ready - Work Session
File created: 10/5/2023 In control: City Council
On agenda: 10/10/2023 Final action:
Title: Administrative Services Department presenting the Council with information on the Fiscal Year 2024 Budget Carryover
Attachments: 1. 23-50 C Proprietary Funds Carryover, 2. 23-51 C Governmental Funds Carryover, 3. RD 23-05 RDA Carryover
Related files: 23-307, 23-417
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Agenda Item Title:

Title

Administrative Services Department presenting the Council with information on the Fiscal Year 2024 Budget Carryover

 

Body

Presenter:

Brian Kelley, Finance Director

 

Body

Description/Background:

The purpose of this budget opening is to appropriate unexpended funds from the prior fiscal year and adjust other appropriations in the current fiscal year, as outlined in the attached resolutions.

 

 

Further action to be taken:

This is an information item for October 10th, so no action is necessary. The following Tuesday, October 17th, a public hearing will be held, after which the City Council may adopt the resolutions as presented or amend and adopt the resolutions, if desired.

 

 

Recommended Action and/or Suggested Motion:

Recommendation

 

No action is necessary, but the Council may give direction to staff regarding any amendments to the attached resolutions and exhibits that they'd like made prior to the October 17 public hearing.