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Page 14 of 15 <br /> <br />The City periodically allocates available funds to the Workers’ Compensation Fund to ensure <br />there is available funding to cover claims in the event the City settles more claims than <br />anticipated in the annual budget, as well as to lower future liability. As mentioned earlier, $0.5 <br />million in one-time contribution to the Workers’ Compensation Fund is recommended. <br /> <br />Table 13. City of Pleasanton Workers Compensation Fund – Amended Budget vs. <br />Actual <br /> <br /> <br />Table 14. LPFD Workers Compensation Fund – FY 2022/23 Actual vs. FY 2023/24 Actual <br /> <br /> <br />All Other Operating Funds <br />For the most part, budget variances are small for the other Operating Funds as shown in <br />Exhibit A of the resolution. As a result, staff is not recommending any budget changes. <br /> <br />Staff recommends the City Council adopt a resolution (Attachment 1) to accept the FY <br />2024/24 Year-End Operating Budget report, approve budget amendments as identified, and <br />designate the June 30, 2024 General Fund balance. <br /> <br />EQUITY AND SUSTAINABILITY <br />Not applicable, as this item is an administrative matter of City business. <br /> <br />OUTREACH <br />No outreach was conducted, as this item is an administrative matter of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton strategic goal of Funding Our Future, <br />Page 243 of 658