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File #: 20-2419    Version: 1 Name: Budget Workshop #2 - Summary
Type: Action Item Status: Administrative
File created: 12/20/2019 In control: Town Council
On agenda: 5/13/2020 Final action:
Title: Fiscal Year 2020-2021 Budget Workshop #2 General Fund, Special Revenue Funds, Tourist Improvement District Fund, Impact Fee Funds and Debt Service Funds.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Yountville Town Council Staff Report


DATE: May 13, 2020

TO: Mayor and Town Council

FROM: Celia King, Finance Director; Steven Rogers, Town Manager

TITLE
title
Fiscal Year 2020-2021 Budget Workshop #2 General Fund, Special Revenue Funds, Tourist Improvement District Fund, Impact Fee Funds and Debt Service Funds.
Body

DISCUSSION/BACKGROUND
During the February 4, 2020 (budget workshop #1) Town Council meeting, staff presented budget parameters to begin crafting the 2020-21 budget. The Town Council also approved a process to adopt the budget including two workshops scheduled for Wednesday, May 13 from 9:30 a.m. to 12:00 p.m. and Wednesday, May 21 from 9:30 a.m. to 12:00 p.m. (time modified). Staff has prepared the proposed budget for Fiscal Year 2020-21 and will present the full budget via the aforementioned workshops. The purpose of the workshops is for the Town Council to review the proposed budgets, provide feedback or recommended changes, and understand the Town's fiscal health and financial plan.

Budget Workshop #2 will include review and discussion of the following;

All General Fund Departments
Special Revenue Funds:
Public Educational and Government Access Fund 21
Public Art Program Fee Fund 23
Housing Grant Fund 24
Fire Emergency Services Fund 28
CASp Certification and Training Fund 30
Housing Opportunity Fund 70
Measure S Affordable and Workforce Housing Fund 71
Tallent Lane Private Road Benefit District Fund 95
Mesa Court Drainage Benefit District Fund 96
Tourism Improvement District Assessment Fund 22
Impact Fee Funds 41-46
Debt Service Funds 52, 53, 54, and 77


ENVIRONMENTAL REVIEW
N/A

FISCAL IMPACT
Is there a Fiscal Impact? Yes
Is it Currently Budgeted? N/A
Where is it Budgeted? N/A
Is it Mandatory or Discretionary? Mandatory
Is there a Staff Resource Impact? Yes

STRATEGIC PLAN GOAL
Is item Identified in Strategic Plan? Yes
If yes, Identify Strategic Goal and Objective. Re...

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