WORKSHOP ITEMS A. TOWN OF JACKSON BUDGET 1. General Fund: continue Community Health and Human Service Funding Discussion (30 minutes) 2. Revenue projections: FY22 recommended budget, sales and use tax is projected to increase 3% over FY21, with a total projection of $17.2M. (30 minutes) 3. Full Time Equivalents (FTE’s) (30 minutes) 4. Special Revenue and Capital Fund (60 minutes) 5. Tracked Changes to Date 6. Discussion (30 minutes)
IV. UPCOMING BUDGET WORKSHOPS May 24: 3pm?5pm Town special workshop June 7: 9am?12pm Town special workshop (budget, if needed) June 14: 3pm?5pm Town special workshop (budget, if needed) V. ADJOURN
May 17, 2021 Special Town Council Workshop
WORKSHOP ITEMS A. TOWN OF JACKSON BUDGET 1. General Fund: continue Community Health and Human Service Funding Discussion (30 minutes) 2. Revenue projections: FY22 recommended budget, sales and use tax is projected to increase 3% over FY21, with a total projection of $17.2M. (30 minutes) 3. Full Time Equivalents (FTE’s) (30 minutes) 4. Special Revenue and Capital Fund (60 minutes) 5. Tracked Changes to Date 6. Discussion (30 minutes)
IV. UPCOMING BUDGET WORKSHOPS May 24: 3pm?5pm Town special workshop June 7: 9am?12pm Town special workshop (budget, if needed) June 14: 3pm?5pm Town special workshop (budget, if needed) V. ADJOURN