Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}D
Yountville Town Council Staff Report
DATE: April 16, 2024
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director SUBJECT:
Administrative Services 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 Administrative Services Department, as follows:
Divisions:
o Finance & Human Resources (01-1102)
o Risk Management (01-1103)
Special Revenue Funds:
o Fire Emergency Services Fund 28
o CASp Certificataion and Training (SB 1186) Fund 30
Debt Services Funds:
o 2017 Lease Revenue Bonds Fund 54
o 2020 Direct Placement Financing Fund 55