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Council reviews budget amendment needs ahead of budget workshops
Summary
Staff warned that several line items will require amendment ahead of budget season, citing unbudgeted projects, county reimbursements and SRF loan draws; the council scheduled budget-workshop dates and discussed timing uncertainties tied to reimbursements.
Staff briefed the council that a budget amendment will be necessary to cover unbudgeted projects including a $9,900 Pleasant Hill TIF payment and SRF loan draws; Melissa said the town expects a county reimbursement that will increase the fund balance to about $230,000 when received.
Council discussed scheduling budget workshops starting the 8th, the number of meetings likely needed (two to four), and priorities (wages, benefits, project funding). Members asked staff to highlight the specific line items that will be amended and to circulate details before the workshop start date.
