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Item No. 33 <br />Memorandum <br />TO: Mayor, Mayor Pro -Tem, and City Council <br />Grayson Path, City Manager <br />FROM: Gene Anderson, Finance Director <br />SUBJECT: 2022-23 YEAR END BUDGET AMENDMENTS <br />DATE: September 25, 2023 <br />BACKGROUND: <br />This annual year end "housekeeping" ordinance increases certain departmental budgets in the <br />General Fund to cover expenditures. These increases are being offset by decreasing other <br />departmental budgets within the General Fund that had surplus funds available. The overall <br />General Fund budget is not increasing. The Landfill Fund exceeded its operational budget by <br />$25,000. This excess will be covered by Landfill Fund reserves. <br />STATUS OF ISSUE: <br />An ordinance has been prepared that authorizes the Finance Director to make the necessary budget <br />amendments. <br />BUDGET: N/A <br />RECOMMENDATION: <br />Motion to approve an ordinance amending the Fiscal Year 2022-23 budget. <br />