Town Council - Budget Study Session
AGENDA
Tuesday, May 24, 2022
8:30
a.m.
Town Meeting Hall, 201 Front Street, Danville, CA
Any document provided to a majority of the members of the Town Council regarding any item on this agenda will be made available for public inspection at the meeting and at the Danville Town Offices, 510 La Gonda Way, Danville, CA during normal business hours.
The Danville Town Council encourages citizens to participate in Council meetings. If you wish to speak on a topic listed on the agenda, please fill out a "Request to Speak" form and pass it to staff. When called upon by the Mayor, please step to the podium, state your name and address and then make your comments. Comments from citizens about subjects which are not listed on the agenda may be made under the matter "For the Good of the Town," which appears on each agenda. Comments should not exceed three (3) minutes.
If you have questions, contact the City Clerk at 925-314-3401 or [email protected].
1. CALL TO ORDER
2. FOR THE GOOD OF THE TOWN - Citizens who would like address the Town Council about a subject which is not listed on the agenda must fill out a “Request to Speak” form at the meeting and pass it to staff. When called upon by the Mayor, please state your name and address and then make your comments. The three-minute time limit applies.
3. PRESENTATIONS
3.1 Continued review of draft FY 2022/2023 Operating Budget and Capital Improvement Program * Budget Overview: Outline programs, activities, service levels * Revenue and Expenditure Projections
* Review Plan for Services and Expenditures
15 YEAR BUDGET HISTORY
BUDGET EXPENSE BY CATEGORY
DRAFT BUDGET AND CIP
BUSINESS PROMOTION FUNDS
BUDGET MESSAGE
DRAFT MASTER FEE SCHEDULE
MASTER FEE SCHEDULE SUMMARY
4. ADJOURNMENT
CERTIFICATION