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Event Details

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Date:
May 5, 2023
Time:
12:30 PM - 4:30 PM
Location:
Commons - City Council Chambers
Address:
441 HWY 101 N
Yachats, OR 97498
Email:
Budget Cover
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Budget Committee - 1

Friday, May 5, 2023

Join Zoom Meeting https://us02web.zoom.us/j/86172470073 Meeting ID: 861 7247 0073 One tap mobile +16694449171,,86172470073# US +16699006833,,86172470073# US (San Jose)

Agenda (Updated)

Review order of the Budget Exhibits precedes review of Individual and Department Budgets:

Day 1  - May 5th, 2023

1. Revenues

Transient Rental Tax

Food & Beverage Tax

Long-Term Revenue Forecast and Capital Projects Funding

Water and Wastewater Revenue History and Forecasts

2.  Personnel

Historic, Current and Planned

3.  Approved Amendments / Ordinances /CIP

Urban Renewal Amendment

Budget Revision by Ordinance, Approved

Capital Improvement Plan, Approved

-- SHORT BREAK IF NEEDED --

4.  Urban Renewal Budget

5.  Debt Service Budget

6.  System Development Charges Budget

7.  Visitor Amenities Budget

Day 2  - May 12th, 2023

1.  Enterprise Funds - Public Works:  Water, Wastewater, Streets and Storm Drains

2.  General Fund:  City Hall, Commons, Library, LLCM, Parks and Trails

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Agenda
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Agenda