AGENDA
SPECIAL MEETING of the ROSS TOWN COUNCIL
ANNUAL BUDGET WORKSHOP
THURSDAY, APRIL 27, 2023
Town Hall
31 Sir Francis Drake Boulevard
Ross, CA 94957
The meeting will be open to the public and televised live on Zoom. Members of the public have the option of participating in-person or remotely via Zoom.
Zoom Webinar: https://us02web.zoom.us/j/89584353029, Webinar ID: 895 8435 3029# or Call-in Number: +1 (669) 900-9128
Submit public comment by:
1. Emailing [email protected] prior to 4:00 P.M. the day before the meeting.
2. Attend the meeting in person and provide public comment.
3. If participating remotely, during the public comment portion, select the “Raise Hand” icon in the Zoom meeting or press *9 if calling into the meeting. ____________________________________________________________________________
1. 9:00 a.m. Call to Order.
2. Posting of agenda.
3. Open Time for Public Expression.
Limited to three minutes per speaker on items not on agenda.
4. Annual Budget Workshop Overview. (Johnson)
5. Review and Confirm Town Goals. (Johnson)
6. Town Council review, consideration and guidance on the proposed Fiscal Year 2023-24 (FYE24) budget beginning July 1, 2023 and ending June 30, 2024. (Johnson)
7. Town Council discussion and consideration of FY 24 funding requests from Age-Friendly Task Force and Ross Property Owners’ Association and provide direction to staff regarding the amount of funding to include in the FY 24 budget. (Johnson) Reports available online, click HERE.
Town Council Special Meeting Annual Budget Workshop
April 27, 2022
8. Town Council discussion and input on the Draft Five-Year Capital Improvement Plan. (Simonitch)
9. Next steps and wrap up.
10. Adjournment.
If any of the matters discussed above are challenged in court, you may be limited to raising only those issues you or someone else raised at any public hearing described on this notice or in written correspondence delivered at, or prior to, the Council meeting at which this matter will be heard. (Government Code Section 65009). In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Town Manager at (415) 453-1453, extension 107 or (415) 453-1950 (Fax). Notification at least 48 hours prior to the meeting will enable the town to make reasonable accommodation to help insure accessibility to this meeting.