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Page 7 of 7 <br /> <br />Analysis and assessment of the FY 2022/23 operating results and fund balances are <br />important steps to the mid-year budget review process. Staff will be presenting the FY <br />2023/24 revised budget to the City Council for consideration at its February 20, 2024, <br />meeting. <br /> <br />EQUITY AND SUSTAINABILITY <br />Not applicable, as this item is a routine administrative matter of City businesses. <br /> <br />OUTREACH <br />No outreach was conducted, as this item is a routine administrative matter of City businesses. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Not applicable, as this item is a routine administrative matter of City businesses. <br /> <br />FISCAL IMPACT <br />There is no direct fiscal impact in accepting the FY 2022/23 audited Annual Comprehensive <br />Financial Report and other related reports. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Susan Hsieh, Director of <br />Finance <br />Susan Hsieh, Director of Finance <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Annual Comprehensive Financial Report (ACFR) <br />2. Community Transit Services, Senior Citizen, and Disabled Transportation Program Fund <br />Financial Statements and Independent Auditors' Rep <br />3. The City of Pleasanton Transportation Development Act Article III Fund Program <br />Financial Statements and Independent Auditors' Reports <br />4. Alameda County Transportation Commission Measure B Program Financial Statements <br />and Independent Auditors' Reports <br />5. Alameda County Transportation Commission Measure BB Program Financial <br />Statements and Independent Auditors' Reports <br />6. Alameda County Transportation Commission Measure F Program Financial Statements <br />and Independent Auditors' Reports <br />7. The City of Pleasanton Single Audit Report <br />8. Independent Accountants' Report on Agreed-Upon Procedures Applied to Appropriations <br />Limit Worksheets <br />9. Auditors' Communications Letter <br />10. Independent Auditors' Report on Internal Control <br />11. The City of Pleasanton Popular Annual Financial Report (PAFR) <br /> <br />Page 168 of 554