Town Council – Budget Workshop: May 27, 2021
May 27 2021
10:00 am
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
- 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
ADJOURNMENT