Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}E
Yountville Town Council Staff Report
DATE: April 16, 2024
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Director PREPARED BY: Celia King, Administrative Services Director SUBJECT:
Communications/Town Clerk Department Review
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2024/2025 and 2025/2026 for the functions of the Communications/Town Clerk Department, as follows:
Divisions:
o Town Council (01-1001)
o Information Technology and Communications (01-1011)
o Community Promotion and Programs (01-1015)
o Town Clerk (01-1110)
Special Revenue Fund
o Public Education & Government Access (P.E.G.) Fund 21 o Upper Valley Disposal Service Franchise Fees Fund 29
Custodial Fund
o Tourism Improvement District (TID) Assessment Fund 22