To: Honorable Mayor and Members of Town Council
From: David L. Corliss, Town Manager
Title
Work Session: Discussion of 2019 Budget and Finance
Body
________________________________________________________________________________
Executive Summary
The Town Manager requests to have a Work Session with Town Council and Town staff to discuss 2019 Budget, Sales Tax Issues, Capital Improvement Plans, and other financial considerations.
Proposed Motion
“I move to take a 5 minute recess and reconvene at the tables in front of the dais at 5:10 pm for a Work Session for Council Discussion of the 2019 Budget.”
Attachments:
Attachment A: Memo - Sales Tax on Food for Home Consumption
Attachment B: Memo - Impact Fees
Attachment C: Draft Impact Fee Study - EPS
Attachment D: Memo - Transportation Projects
Attachment E: Memo - Parks and Recreation Capital Funding
Attachment F: Impact Fees Overview sheets
Attachment G: Memo - Admission Fee Increases at Rec Center and MAC
Attachment H: Memo - Joint-Usage Pass for Rec Center and MAC
Attachment I: Three-year Plan Summary