Special Meeting - Budget Workshop

Town Council Budget Workshop June 7, 2022 Agenda (1)Goal: Receive program, project, and financial information in order to provide staff direction for final draft of FY 23 Operating Budget. 1) Welcome Call to Order, Review of Agenda 2) NCDOT S-Line Transit Development Study Shannon Cox 3) ARPA Funding Plan Update MaryBeth Spoehr & Amanda Grogan 4) Personnel Mary Beth Manville, Shawn Purvis - Cost of Living Supplement - Retiree Insurance - Affordable Housing Positions 5) Budget Scenarios Shawn Purvis - Personnel - Capital 6) Important Dates - June 14: Adopt FY22-23 Budget Ordinance & CIP - July 1: Begin new fiscal year 7) Comment & Questions 8) Wrap-up and Adjourn TOWN OF APEX The Peak of Good Living PO Box 250 Apex, NC 27502 | (919) 249-3400 | www.apexnc.org