Share to Facebook Share to Twitter Bookmark and Share
Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Town Council Agenda status: Final
Meeting date/time: 5/13/2020 9:30 AM Minutes status: Draft  
Meeting location: Remote Teleconference
Special Meeting - Budget Workshop #2
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments: Council Packet, Public Comment Instructions
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-2572 1 How to Participate in Town Council MeetingsInformational ReportHow to Participate during Public Comment at Town Council Meetings During the COVID-19 Emergency Declaration.   Not available Not available
20-2419 1A.Budget Workshop #2 - SummaryAction ItemBUDGET OVERVIEW Fiscal Year 2020-2021 Budget Workshop #2 General Fund, Special Revenue Funds, Tourist Improvement District Fund, Impact Fee Funds and Debt Service Funds.   Not available Video Video
20-2564 1B.General Fund SummaryAction ItemGENERAL FUND SUMMARY REVIEW (General Fund Summary, General Fund Revenues, General Fund Expenditures)   Not available Video Video
20-2558 1C.General GovernmentAction ItemGENERAL FUND DEPARTMENT REVIEW (Town Council - Mayor, Non-Departmental, Information Technology, Community Promotion, Town Manager, Finance, Risk Management, Town Attorney, Town Clerk, OPEB - Retiree Benefits, PERS UAAL, Emergency Reserve, Revenue Stabilization Reserve, Housing Program, Planning and Building, Law Enforcement Services, Fire and Emergency Services, Public Works (Administration, Streets Maintenance, Parks Maintenance, Government Buildings Maintenance), Parks and Recreation (Administration, Day Camp, Pool & Aquatic, Community Center, After School Program, Leisure Program, Sports Program, Community Events, Yountville Arts Program)).   Not available Video Video
20-2560 1D.Special Revenue FundsAction ItemSPECIAL REVENUE FUNDS REVIEW (Public Education and Government Access (P.E.G.) Fund, Public Art Program Fund, Housing Grant Fund, Fire Emergency Services Fund, CASp Certification and Training Fund, Housing Opportunity Program Fund, Measure S - Affordable and Workforce Housing Fund, Youth Subsidy Program Fund, Tallent Lane Private Road Benefit District Fund, Mesa Court Drainage Benefit District Fund).   Not available Video Video
20-2561 1E.Agency FundAction ItemAGENCY FUND REVIEW (Tourism Improvement District Assessment Fund)   Not available Video Video
20-2562 1F.Debt Service FundsAction ItemDEBT SERVICE FUNDS REVIEW (2008 Lease Revenue Bond Debt Service, 2013 Lease Revenue Bond Debt Service Fund, 2017 Lease Revenue Bond Debt Service Fund, Measure A Debt Service Fund)   Not available Video Video
20-2563 1G.Impact Fee FundsAction ItemIMPACT FEE FUNDS REVIEW (Civic Facilities Impact Fee Fund, Drainage & Flood Control Impact Fee Fund, Parks & Recreation Impact Fee Fund, Public Safety Impact Fee Fund, Traffic Facilities Impact Fee Fund, Utility Underground Impact Fee Fund.)   Not available Video Video