Town of Chapel Hill header
File #: [23-0221]    Version: 1 Name:
Type: Discussion Item Status: Filed
File created: 3/10/2023 In control: Town Council
On agenda: 3/15/2023 Final action: 3/15/2023
Title: Discuss FY 2024 Budget and Five-Year Budget Planning.
Attachments: 1. Draft Staff Presentation, 2. Council Questions with Staff Response, 3. Staff Presentation
Related files: [23-0109], [23-0183], [23-0407], [23-0431]

 

 

title

Discuss FY 2024 Budget and Five-Year Budget Planning.

body

 

Staff:

Department:

Chris Blue, Interim Town Manager

Manager’s Office

Amy Oland, Director

Business Management

 

Overview: The purpose of this item is to continue the discussion on the FY 2024 budget.  Staff will present information on the status of the Town’s enterprise funds and we will continue discussing the funding scenarios related to the five-year budget plan.

 

Recommendation(s):

That the Council continue the FY 2024 budget discussion and five-year budget planning to give staff direction in order to prepare the Manager’s Recommended Budget.

 

 

Attachments:

 

• Draft Staff Presentation

.end

 

The Agenda will reflect the text below and/or the motion text will be used during the meeting.

 

presenter

PRESENTERS: Chris Blue, Interim Town Manager

Amy Oland, Business Management Director

Brian Litchfield, Transit Director

Dwight Bassett, Economic Development & Parking Services Director

Faith Brodie, Housing Director

Lance Norris, Public Works Director                     

 

The purpose of this item is for the Council to continue the FY 2024 budget discussion and five-year budget planning to give staff direction in order to prepare the Manager’s Recommended Budget.