5.C. UPDATE OF THE FISCAL YEAR 2023-24 MID-YEAR OPERATING BUDGET AND WORK PLAN PRIORITIES [D. WILSON, C. SAFRIET, M. LINDLEY]: SUBJECT: The City Council will receive a report on revenues and expenditures for Fiscal Year 2022 23 and a mid-year budget update for the first half of Fiscal Year 2023-24. Updates include proposed mid-year budget adjustments and a report on departmental work plan priorities. - City of West Hollywood

Meeting: Regular City Council Meeting

Meeting Time: February 05, 2024 at 6:00pm PST

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Agenda Item

5.C. UPDATE OF THE FISCAL YEAR 2023-24 MID-YEAR OPERATING BUDGET AND WORK PLAN PRIORITIES [D. WILSON, C. SAFRIET, M. LINDLEY]: SUBJECT: The City Council will receive a report on revenues and expenditures for Fiscal Year 2022 23 and a mid-year budget update for the first half of Fiscal Year 2023-24. Updates include proposed mid-year budget adjustments and a report on departmental work plan priorities.

STAFF REPORT ITEM 5.C. - ATTACHMENT A ITEM 5.C. - ATTACHMENT B ITEM 5.C. - ATTACHMENT C