Town Council Budget Workshop: May 13, 2022

May 13 2022
05-13-22-TC-Spec-Agenda-Budget-Workshop.pdf
May 9, 2022
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AGENDA

FAIRFAX TOWN COUNCIL SPECIAL MEETING

For the Purpose of Conducting

A BUDGET WORKSHOP

Women’s Club, 46 Park Road, Fairfax, CA

Friday, May 13, 2022, from 10:00 a.m. to approximately 3:00 p.m.

Advisory Notice: This meeting will be held in-person only. Please stay home if you are experiencing COVID-19 symptoms. Face coverings are strongly recommended for attendees. All attendees are encouraged to be fully vaccinated. Room capacity is limited to 15 seats for in-person attendees, who should socially distance as recommended by public health authorities.

10:00 AM – Call to Order the Special Meeting Budget Workshop

ROLL CALL

APPROVAL OF AGENDA AND AFFIDAVIT OF POSTING

REGULAR AGENDA 

  1. Public Comment
  2. Conduct workshop to discuss Fiscal Year 2022-23 Proposed Operating and Capital Improvement Budget. Discussion to include the following general topics:
  • Overview of Budget Workshop 
  • General Budget Overview
  • Department Presentations 
  • Lunch Break (noon)
  • Capital Improvement Program (“CIP”)
    • American Rescue Plan Act Funding 
  • Council Questions
  • Public Comment
  • Council Discussion
  • Closing remarks

ADJOURNMENT

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