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Discuss American Rescue Plan Act, FY 2022 Excess Fund Balance, FY 2024 Budget and Five-year Budget Planning.
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Staff: |
Department: |
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Chris Blue, Interim Town Manager |
Manager’s Office |
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Amy Oland, Director |
Business Management |
Overview: The purpose of this item is for Council to receive a recommendation for the remaining $1.85 million in American Rescue Plan funds and the $4 million FY 2022 excess fund balance appropriation with a goal of returning to Council on March 22 with a consent agenda to enact the budget ordinances on those two items. The item will also continue the discussion on the FY 2024 budget and five-year budget planning to respond to feedback from the Council retreat.
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Recommendation(s): |
That the Council:
• Continue the discussion on the American Rescue Plan Act and receive a recommendation for the remaining parks & recreation and greenways funds;
• Continue the discussion on the FY 2022 excess fund balance appropriation and receive a recommendation for the intended uses of these funds; and
• Continue the FY 2024 budget discussion and five-year budget planning from the recent Council Retreat.
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Attachments: |
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• Draft Staff Presentation |
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The Agenda will reflect the text below and/or the motion text will be used during the meeting. |
presenter
PRESENTER: Chris Blue, Interim Town Manager
Amy Oland, Business Management Director
The purpose of this item is for the Council continue the budget discussions from the recent Council Retreat.