Town Of Moraga

Town Council Reviews Five-Year Financial Plan

Staff presented the Five-Year Financial Plan and FY 2012/13 Operating and Capital Budgets to the Town Council at its meeting of May 23. The Town Council deliberated on the financial projections and the proposed financial spending plan for the new year effective July 1 based on estimated revenues and expenditures and made several changes. Council will consider adoption of the Five-Year Financial Plan, FY 2012/13 Operating Budget, FY 2012/13 Capital Improvement Plan Budget at its next meeting on June 13, 2012. Also scheduled for June 13 is a public hearing to consider updates to the Town’s Master Fee Schedule for Town services and programs.

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