Town Council – Budget Workshop: May 27, 2021

May 27 2021
05-27-21-TC-Spec-Meeting-Budget-Workshop.pdf
April 30, 2021
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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

Thursday, May 27, 2021, from 10:00 a.m. to approximately 3:45 p.m.

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

ROLL CALL

APPROVAL OF AGENDA AND AFFIDAVIT OF POSTING

REGULAR AGENDA

  1. Conduct workshop to discuss Fiscal Year 2021-22 Proposed Operating and Capital Improvement Budget. Discussion to include the following general topics (time approximate):
  • Overview of budget workshop (10:00 am)
  • General Budget Overview (10:05 am)
    • Operating revenue projections and assumptions
    • Overall expenditure estimates
    • Projected FY20-21 Year-End Expenditures and Revenues
      • Discussion of any Year-End expenditure adjustments
    • Five Year General Fund Forecast
    • American Rescue Plan Act Funding
  • Department Presentations (11:00 am)
  • Public Comment on Budget Overview and Departmental Budgets
  • Lunch Break (noon)
  • Other General Funds & Special Funds (12:30 pm)
  • Baseline Five-Year Capital Improvement Program “CIP” (1:00 pm)
    • Pavement Management Plan
  • Town Council Funding Requests/Priorities/Goals (1:30 pm)
  • Public Comment on General Funds & Special Funds, CIP, and Requests/Priorities/Goals
  • Closing remarks

Staff Report

Draft Budget

ADJOURNMENT

5-27-21-TC-Minutes-budget-ws.pdf
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