TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: Geovanny Calvopina, Financial Analyst
SUBJECT:
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Fiscal Year 2023/24 Third Quarter Financial Status Report and Proposed Budget Adjustments
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RECOMMENDATION
recommendation
Receive and discuss the staff report;
Amend the Fiscal Year 2023/24 Operating Budget as defined in the Fiscal Year 2023/24 Third Quarter Proposed Budget Amendments;
Amend the Fiscal Year 2023/24 Capital Budget as defined in the Fiscal Year 2023/24 Third Quarter Proposed Budget Amendments for project 21034; and
Approve the Updated Schedule of Authorized Positions List.
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PRIOR ACTION/VOTE
On June 6, 2023, the City Council, and the Boards of Directors of the Murrieta Fire District (MFD), Community Services District (CSD), Murrieta Library District (MLD), and Housing Authority (MHA), and the City Council acting as Successor to the Redevelopment Agency (RSA), adopted a series of Resolution Nos. (23-4671, MFD 23-219, CSD 23-276, MLB 23-17, RSA 23-29, and MHA 23-43) approving the Operating Budgets for Fiscal Years (FY 2023/24 and 2024/25
(Vote: 4-0-1).1
On November 21, 2023, the City Council, and the Boards of Directors of the MFD, CSD, MLD, MHA, and the RSA approved the Fiscal Year 2023/24 Operating and Capital Budget First Quarter Budget Adjustments (Vote: 5-0).
On December 5, 2023, the City Council, and the Boards of Directors of the MFD, CSD, MLD, MHA, and the RSA approved the Fiscal Year 2022/23 Year End Report and Carryover Appropriations to FY 2023/24 (Vote: 5-0).
On March 5, 2024, the City Council, and the Boards of Directors of the MFD, CSD, MLD, MHA, and the RSA approved the Fiscal Year 2023/24 Second Quarter Financial Status Report
(Vote: 5-0).
CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.
BACKGROUND
The City of Murrieta (City) adopts a bi...
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