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Page 11 of 11 <br />fiscal year's budget, as needed, as well as fine-tune the long-term financial forecast for more <br />informed fiscal planning. <br /> <br />FISCAL IMPACT <br />The recommendations as outlined in this report present all financial activity and changes in the <br />FY 2022/23 CIP Budget for the City Council's approval since the last approved budget <br />adjustments. With City Council approval, staff will update the FY 2023/24 budget for projects <br />and revenues in various capital funds to reflect carryforward amounts in this report. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br /> <br /> <br /> <br />Chris Yi, Financial Services <br />Manager <br />Dawn DeMarcus, Senior <br />Budget and Finance Analyst <br />Susan Hsieh, Director of Finance <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution - CIP Year End Resolution FY 2022-23 <br />2. Estimated Changes in Fund Balances <br /> <br />Page 250 of 270