DATE:
November 21, 2023
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:
Rachel Molina, City Manager
BY:
Casey Brooksher, Assistant City Manager
Lorraine Carmona, Budget/Finance Specialist
SUBJECT:
Fiscal Year 2023-24 First Quarter Budget Review
RECOMMENDED ACTION
It is recommended that the City Council and Board of Directors of the Hesperia Water District receive and file the Fiscal Year (FY) 2023-24 First Quarter Budget Review, and the related following resolutions, amending the FY 2023-24 Budgets for the City of Hesperia and the Hesperia Water District, be approved:
City of Hesperia Resolution No. 2023-66
Hesperia Water District HWD No. 2023-23
BACKGROUND
In compliance with the City Council’s policy direction, staff has prepared the FY 2023-24 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 2023-24 First Quarter Budget Review” includes a report on the status of the City’s FY 2023-24 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 2023-24 First Quarter Budget Review Report document.
ALTERNATIVE
Provide alternative direction to staff.
ATTACHMENTS
Fiscal Year 2023-24 First Quarter Budget Review Report
Resolution No. 2023-66
Resolution HWD No. 2023-23
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