Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}F
Yountville Town Council Staff Report
DATE: May 7, 2024
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director SUBJECT:
Updated General Fund Summary
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Bugdet for Fiscal Years 2024/2025 and 2025/2026 for the updated General Fund Summary that includes changes made based on feedback received at Budget Workshop #1.
General Fund Summary
o General Fund Summary
o General Fund Revenues
o General Fund Expenditures