Town Council Special Meeting: June 10, 2013

5:30 PM – CLOSED SESSION

CONFERENCE WITH LABOR NEGOTIATOR pursuant to Government Code Section 54957.6 Agency
designated representative: Garrett Toy, Town Manager; Michael Vivrette, Finance Director; Employee
Organizations: SEIU Local 949 Miscellaneous unit, Police Officers Association and Unrepresented
Management Employees

6:00 PM – CALL TO ORDER – PLEDGE OF ALLEGIANCE

ROLL CALL

APPROVAL OF AGENDA AND AFFIDAVIT OF POSTING

REGULAR AGENDA

1. Interview and Appointment of Fairfax Artist in Residence
   Supplemental Item
2. Budget Workshop (approximately 2.5 to 3 hours)

• Staff Report
• Budget Overview
• Preliminary Budget Attachment 1
• Preliminary Budget Attachment 2 (updated)
• Preliminary Budget Attachment 3
• Five Year Forecast (supplemental)
• Open Space Budget (supplemental)
• Youth Committee Proposal (supplemental)

CONSENT CALENDAR

• Attachment for Packet items 3 through 8, Resolutions 13-31 through 13-35

3. Adoption of Resolution 13-31 Setting the Amount of the Special Municipal Services Tax for FY 2013-2014
4. Adoption of Resolution 13-32 Setting the Amount of the General Municipal Services Tax for FY 2013-2014
5. Adoption of Resolution 13-33 Setting the Amount of the Utility Users Tax for FY 2013-2014
6. Adoption of Resolution 13-34 Setting the Pension Tax Rate to Support Fairfax Pension Obligations for FY 2013 – 2014
7. Adoption of Resolution 13-35 Setting a Fee for the Purpose of Funding Local Stormwater Pollution Prevention Activities for FY 2013-2014
8. Adoption of Resolution 13-36 Setting the Tax Rate for the general obligation bonds (Measure K Bond Assessment) for FY 2013-2014
9. Adoption of Resolution 13-37 Approving the Ross Valley Paramedic Authority Tax Levy for FY 2013-2014

• PDF

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