Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}D
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:
Capital Projects Related Special Revenue Funds Review
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2024/2025 and 2025/2026 for Capital Projects Related Special Revenue Funds, as follows:
o State Gas Tax Fund 20
o Measure T Transportation Improvement Fund 25
o Road Maintenance and Rehabilitation Act (SB1) Fund 26 o Measure T Equivalent Fund 27
o Upper Valley Disposal Service Franchise Fees Fund 29