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significant effect on the environment, and it is not a "project," as defined in Section <br />15378 of the CEQA Guidelines). <br />MOTION: Councilmember Penaloza moved to approve the recommended <br />action for Agenda Item No. 21, seconded by Councilmember Phan. <br />The motion carried, 7-0, by the following roll call vote: <br />AYES: <br />COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER PENALOZA, <br />COUNCILMEMBER PHAN, COUNCILMEMBER VAZQUEZ, <br />MAYOR PRO TEM LOPEZ, MAYOR AMEZCUA <br />NOES: <br />NONE <br />ABSTAIN: <br />NONE <br />ABSENT: <br />NONE <br />Status: 7 — 0 <br />— Pass <br />22. Early Direction for Fiscal Year 2023-24 Budget Cycle <br />Department(s): Finance and Management Services <br />Recommended Action: Provide early budget direction to staff for the upcoming <br />fiscal year. <br />MINUTES: Director of Finance Management Services Kathryn Downs provided a <br />brief presentation. Discussion ensued regarding the Fiscal Year 2023-24 Budget <br />Cycle. <br />Councilmember Penaloza provided direction regarding the current commissioner <br />payment amount, spay and neuter programs, and the opioid settlement services. <br />Councilmember Vazquez commented on library services, community events, <br />housing services, and a school liaison. <br />Councilmember Hernandez spoke in support of a trap, neuter, and release <br />program. He provided direction to staff regarding a new youth center, additional <br />senior centers, breakfast programs, Fiestas Patrias, street improvements, and <br />additional youth services. <br />Councilmember Phan spoke regarding street maintenance, additional youth <br />services, library services, opioid settlement services, and community event <br />funding. <br />Councilmember Bacerra provided comments on traffic signal improvements, <br />community police staffing, cannabis tax rates, opioid settlement services, and <br />new revenue generators. <br />CITY COUNCIL <br />15 <br />April 18, 2023 <br />City Council <br />5-34 <br />11 /21 /2023 <br />