Laserfiche WebLink
File Number: 24-145 <br />The Parking Fund provides for parking meter and parking lot operations and maintenance at the <br />Downtown Parking Structure. <br />Enterprise, Internal Services, and Special Revenue Funds mid -year revenue and expenditure <br />variances to both budget and compared to 2022-2023 are within anticipated levels. Costs will <br />continue to be closely monitored through the remainder of the year. <br />Previous Action <br /> <br />·On May 15, 2023, the City Council held a public hearing and adopted the budget for Fiscal <br />Years 2023-2024 and 2024-2025. <br /> <br />Committee Review and Action <br /> <br />·On March 27, 2024, the City Council Finance Committee reviewed the Fiscal Year 2023- <br />2024 Mid-Year Financial Report as of September 30, 2023, and unanimously <br />recommended the report be moved to the City Council for acceptance. <br />ATTACHMENTS <br />A: Resolution Approving the Fiscal Year 2023-2024 Mid-Year Financial Report <br />B: Mid-Year Financial Report as of December 31, 2023 <br />PREPARED BY <br />T. Michael Yuen, Finance Director <br />Page 4 City of San Leandro Printed on 4/19/2024