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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: 5/21/2020 9:30 AM Minutes status: Draft  
Meeting location: Remote Teleconference
Special Meeting - Budget Workshop #3
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments: Council Packet, Public Comment Participation Instructions
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-2581 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
20-2420 1A.Budget Workshop #3 - SummaryAction ItemBUDGET OVERVIEW Fiscal Year 2020-2021 Budget Workshop #3 - Capital Improvement Program, Repair and Replacement Funds, Remaining Special Revenue Funds, Utility Enterprise Funds, and Fiscal Policy Review and Discussion.   Not available Video Video
20-2567 1B.Water Utility Enterprise FundsAction ItemWATER UTILITY ENTERPRISE FUND REVIEW (Water Funds Summary, Water Utility Operations & Distributions, Water Utility Purchases & Conservation, Water Utility Capital Improvements Fund, Water Drought Reserve Fund, Water Connection Impact Fee Fund)   Not available Video Video
20-2568 1C.Wastewater Utility Enterprise FundsAction ItemWASTEWATER UTILITY ENTERPRISE REVIEW (Wastewater Funds Summary, Wastewater Utility Collection Systems Operations, Wastewater Treatment Operations, Wastewater Treatment Capital Recovery Fund, Wastewater Collection Capital Improvement Fund, Sewer Connection Impact Fee Fund)   Not available Video Video
20-2569 1D.Special Revenue FundsAction ItemCAPITAL PROJECTS SPECIAL REVENUE FUNDS REVIEW (State Gas Tax Fund, Measure T Transportation Improvement Fund, Road Maintenance and Rehabilitation Act (SB1) Fund, Measure T Equivalent Fund, Measure A Maintenance Fund, Flood Barrier Capital Maintenance Fund)   Not available Video Video
20-2570 1E.Capital Projects FundsAction ItemCAPITAL PROJECTS FUNDS REVIEW (Capital Projects Fund, Facilities Repair and Replacement Fund, Fleet, Tools and Equipment Repair and Replacement Fund)   Not available Video Video
20-2576 2F.Fiscal Policies ReviewAction ItemFISCAL POLICY REVIEW Discussion and possible direction regarding the 2020-2021 Proposed Budget Fiscal Policies. (Financial Policies, Investment Policy, Use of Long-Term Debt Policy & Legal Debt Margin, OPEB Funding Policy, OPEB Trust Investment Policy, Fund Balance Policy, Utility Enterprise Fund Rate Philosophy, and Use of Drought Water Reserve Bank Policy)    Not available Video Video