DATE:
December 6, 2022
TO:
Mayor and City Council Members
Chair and Commission, Hesperia Housing Authority
Chair and Board Members, Hesperia Fire Protection District Chair and Board Members, Hesperia Water District
FROM:
Nils Bentsen, City Manager
BY:
Casey Brooksher, Director of Administrative Services
Lorraine Carmona, Budget/Finance Specialist
SUBJECT:
Fiscal Year 2022-23 First Quarter Budget Review
RECOMMENDED ACTION
It is recommended that the City Council receive and file the Fiscal Year (FY) 2022-23 First Quarter Budget Review and the related following resolution, amending the FY 2022-23 Budget for the City of Hesperia be approved:
City of Hesperia Resolution No. 2022-79
BACKGROUND
In compliance with the City Council’s policy direction, staff has prepared the FY 2022-23 First Quarter Budget Review for the City Council, Hesperia Housing Authority, Hesperia Fire Protection District, and the Hesperia Water District Board’s consideration and action.
ISSUES/ANALYSIS
The attached document entitled “Fiscal Year 2022-23 First Quarter Budget Review” includes a report on the status of the City’s FY 2022-23 Budget and a financial review of the first three months experience of the current fiscal year. The report format is used to facilitate the review of complex financial information for an efficient and effective financial review process.
FISCAL IMPACT
See attached Fiscal Year 2022-23 First Quarter Budget Review Report document.
ALTERNATIVE
Provide alternative direction to staff.
ATTACHMENTS
Fiscal Year 2022-23 First Quarter Budget Review Report
Resolution No. 2022-79
Page PAGE 2 of NUMPAGES 1
Staff Report to the Council/Board
Fiscal Year 2019-20 First Quarter Budget Review
November 20, 2018
City of Hesperia
STAFF REPORT