TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Director of Finance
PREPARED BY: Geovanny Calvopina, Financial Analyst
SUBJECT: Fiscal Year 2023/24 Second Quarter Financial Status Report
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RECOMMENDATION
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Receive and file the report;
Authorize an appropriation using Measure T Facility Repair Reserves for CIP project 21035 in the amount of $83,000; and
Approve the Updated Schedule of Authorized Positions List.
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PRIOR ACTION/VOTE
On June 6, 2023, the City Council, the Boards of Directors of the Murrieta Fire District, the Community Services District, the Murrieta Library District, and the Housing Authority, and the City Council acting as Successor to the Redevelopment Agency, adopted a series of Resolutions (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 August 15, 2023, the City Council, the Boards of Directors of the Murrieta Fire District, the Community Services District, the Murrieta Library District, and the Housing Authority, and the City Council acting as Successor to the Redevelopment Agency, adopted a series of Resolutions (23-4699, MFD 23-221, CSD 23-278, MLB 23-18, and RSA 23-30) approving the Capital Budget for Fiscal Year 2023/24 (Vote: 5-0).
On November 21, 2023, the City Council, the Boards of Directors of the Murrieta Fire District, Community Services District, Murrieta Library District, Murrieta Housing Authority, and Redevelopment Successor Agency approved the Fiscal Year 2023/24 Operating and Capital Budget First Quarter Budget Adjustments. (Vote: 5-0).
On December 5, 2023, the City Council, the Boards of Directors of the Murrieta Fire District, Community Services District, Murrieta Library District, Murrieta Housing Authority, and Redevelopment Successor Agency approved the Fiscal Year 2022/23 Year End Report and Carryover Appropriations to FY 2023/24. (Vote:...
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