City of Temecula header
File #: AR-24-093    Version: 1 Name:
Type: Council - Business Status: Agenda Ready
File created: 2/13/2024 In control: City Council
On agenda: 2/27/2024 Final action:
Title: Approve Fiscal Year 2023-24 Mid-Year Budget Adjustments
Attachments: 1. Agenda Report, 2. FY 2023-24 Consolidated Mid-Year Requests, 3. Resolution - City, 4. Exhibit A, B and C - City Fund Summaries, 5. Resolution - CIP, 6. Exhibit 1 - FY 2023-24 Mid-Year CIP Requests, 7. Resolution - Salary Schedule, 8. Salary Schedule, 9. Resolution - TCSD, 10. Exhibit A - TCSD Fund Summaries

title

Approve Fiscal Year 2023-24 Mid-Year Budget Adjustments

recommendation

That the City Council/Board of Directors adopt the following resolutions entitled:

 

RESOLUTION NO.

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING THE FISCAL YEAR 2023-24 ANNUAL OPERATING BUDGET

 

RESOLUTION NO.

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2024-28 AND AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2023-24

 

RESOLUTION NO.

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REVISING THE SALARY SCHEDULE

 

RESOLUTION NO. CSD

 

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA AMENDING THE FISCAL YEAR 2023-24 ANNUAL OPERATING BUDGETS