Town Council Special Meeting: May 25, 2017

11:00 AM – CALL TO ORDER

ROLL CALL

APPROVAL OF AGENDA AND AFFIDAVIT OF POSTING

REGULAR AGENDA

• Conduct Town Budget Workshop for Fiscal Year 2017-18 Proposed Budget
  • Staff Report
  • Proposed Budget Part 1
  • Proposed Budget Part 2
  • Proposed Budget Part 3
  • Pavement Management Budget Options Report

Discussion to include the following general topics:

• Proposed FY17-18 Operating and Capital Improvement Budget
• General Fund and Special Revenue Fund Reserves
• Five Year General Fund Forecast
• Five Year Capital Improvement Program, including a discussion of the Pavement Management Program
• Allocation of Measure A park funds

ADJOURNMENT
If any of the matters described above is challenged in court, you may be limited to raising only those issues you or someone else raised at any public hearing described on this agenda, or in written correspondence delivered at, or prior to, this Council meeting.

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