File #: 24-4306    Version: 1 Name:
Type: Conference Session Item Status: Agenda Ready
File created: 2/27/2024 In control: Town Council Work Session
On agenda: 3/11/2024 Final action:
Title: Fiscal Year 2024-25 Proposed Budget Conference Session #1
Attachments: 1. 1. Overview of budget process, 2. 2. Council Budget Review Schedule FY25v2, 3. 3. Top 10 Budget Highlights for Council 2024 after PH

Subject:

Title

Fiscal Year 2024-25 Proposed Budget Conference Session #1

Body

BACKGROUND SUMMARY:

This is the first of two scheduled budget conference sessions at which Council will review and discuss, by each fund and department, the Town Manager’s FY 2024-25 proposed budget. The proposed budget has been provided to Councilmembers and posted to the Town’s website. The second budget conference session is set for March 16, 2024. The departmental review schedule is attached.

 

OVERVIEW:

Two budget conference sessions for Council’s review and discussion of the FY 2024-25 proposed budget are set for March 11 and 16, 2024.

 

 

SUMMARY/STAFF IMPRESSIONS:

 

RECOMMENDATION:

Recommended Action

 

Staff recommends review and discussion of the Town Manager’s FY 2024-25 proposed budget.