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1 1 Meeting Date: July 10, 2019 2 3 4 TOWN OF MORAGA STAFF REPORT 5 6 To: Honorable Mayor and Councilmembers 7 8 From: Norm Veloso, Administrative Services Director 9 10 Subject: Presentation on the Fiscal Year 2019/20 Budget at a Glance 11 12 Background 13 14 The Fiscal Year 2019/20 Budget at a Glance document is a condensed version of the 15 Fiscal Year 2019/20 Operating and Capital Improvement Program Budgets originally 16 presented and adopted by the Town Council at the June 26, 2019 regular meeting. The 17 document is designed to assist the community in gaining a better understanding of the 18 Town’s fiscal priorities and activities and provides information to increase public 19 understanding. 20 21 Overall, this document is a tool for transparency about the Town’s finances and 22 promotes public trust and confidence in the Town’s stewardship of taxpayer dollars. 23 24 This “Budget at a Glance” is scheduled to be distributed in the July 24 issue of the 25 Lamorinda Weekly. The estimated cost is $2,600 which includes $2,200 to print and 26 fold 7,200 copies and $400 for distribution. The Budget at a Glance will also be 27 distributed electronically to About Town subscribers, and posted on the Town’s website, 28 facebook page and on NextDoor. 29 30 Fiscal Impact 31 32 The $2,600 cost is included in the FY 2019/20 Administrative Services department 33 budget. 34 35 Report reviewed by: Cynthia Battenberg, Town Manager 36 37 Attachments: 38 39
- A. Moraga’s Fiscal Year 2019/20 Budget at a Glance
40 41 42 Town of Moraga Agenda Item Proclamations & Presentations
- 4. B.