5.14) Resolution accepting the FY 2022-23 Year-end Budget Report, allocating the General Fund budget surplus for various purposes, and appropriating additional budget to those funds that ended FY 2022-23 with expenditures in excess of budget. - Livermore, CA

Meeting: City Council - Regular Meeting

Meeting Time: October 23, 2023 at 7:00pm PDT

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Agenda Item

5.14) Resolution accepting the FY 2022-23 Year-end Budget Report, allocating the General Fund budget surplus for various purposes, and appropriating additional budget to those funds that ended FY 2022-23 with expenditures in excess of budget.

Cover Page 1. Resolution 2. Exhibit A - FY 2022-23 Year End Budget Report 3. Exhibit B - Summary of Allocations of FY2022-23 General Fund Surplus 4. Exhibit C - Appropriations to Cover Expenditures Over Budget