Town Of Moraga

Mid-Year Budget Review

Town Council reviewed the status of the Town budget for the first half of the fiscal year (through December 31, 2016). Overall revenues and expenses are on target and minor adjustments to the General Fund were noted, resulting in an additional $165,421 in FY 2016/17 revenue. As part of the report, the Council also reviewed a number of unfunded Capital Improvement Projects, funded needed asset replacement items (Information Systems infrastructure) and authorized the use of Public Safety Development Impact Fees to fund a pilot program to install a camera system at one of the Town’s entrances.

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