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Page 15 of 15 <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 outlined in this report present all financial activity and changes in the FY <br />2023/24 CIP Budget for the City Council's approval since the last approved budget <br />adjustments. With City Council approval, staff will update the FY 2024/25 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 />Chris Yi, Financial Services <br />Manager <br />Dawn DeMarcus, Senior <br />Budget and Finance Analyst <br />Susan Hsieh, Director of Finance <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution Year End CIP FY 2023-24 <br />2. CIP Estimated Changes in Fund Balance <br />3. FY24 Year-End CIP Report Presentation <br /> <br />Page 272 of 658