Town Council Special Meeting: May 20, 2016
May 20 2016
9:00 am Fairfax Women’s Club
Fairfax Women's Club - 46 Park Road, Fairfax 94930
AGENDA
FAIRFAX TOWN COUNCIL SPECIAL MEETING
FOR THE PURPOSE OF CONDUCTING
A BUDGET WORKSHOP
Fairfax Women’s Club, 46 Park Road
Friday, May 20, 2016, from 9:00 a.m. to 2:00 p.m. (time approx.)
SPECIAL MEETING, Fairfax Women’s Club, 46 Park Road
9:00 AM – CALL TO ORDER
REGULAR AGENDA
- Conduct Town Budget Workshop for FY16-17 Proposed Budget
Proposed Budget Part 1
Proposed Budget Part 2
Discussion to include the following general topics
- Proposed FY16-17 Operating and Capital Improvement Budget
- General Fund and Special Revenue Fund Reserves
- Five Year General Fund Forecast
- Five Year Capital Improvement Program
- Renewal of ½ cent sales tax measure
- Allocation of Measure A park funds
ADJOURNMENT