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Fiscal Year 2023-24 First Quarter Budget Report and Proposed Appropriation <br />Adjustments <br />November 7, 2023 <br />Page 4 <br />3 <br />8 <br />5 <br />5 <br />Maintenance of Effort (MOE). Staff requests a year-end housekeeping adjustment to <br />increase the Public Works budget in the General Fund by decreasing the budget for <br />other departments with a net fiscal impact of zero dollars. This adjustment improves the <br />City’s ability to meet its FY22-23 OCTA MOE requirement.