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File #: 2023-0461    Version: 1 Name:
Type: Agenda Item Status: Presentation
File created: 5/23/2023 In control: Finance
On agenda: 5/23/2023 Final action:
Title: Conduct a presentation regarding the FY23 Q2 Financial Update.
Attachments: 1. FY23 Q2 Report

Title

Conduct a presentation regarding the FY23 Q2 Financial Update.

 

Summary

The City's fiscal year began October 1, 2022. The second quarter results capture actual revenues and expenditures October 2022 through March 2023. Attached to this agenda item is the financial report. This report provides a summary by fund for General Fund, Water/Wastewater Fund, and Solid Waste Fund. The report also provides department summaries for General Fund and Water/Wastewater Fund – our primary operating funds. The department summaries breakdown each department by personnel, operating, and capital outlay.

 

 

Prior City Council Action

None

 

Supporting documents attached:

FY23 Q2 Report

 

Recommended Action

Discuss Only.