Town Council

Morrisville Town Council Work Session January 21, 2024, 8:00 AM 1. Call to Order 2. Discussion Items 2.a Brainstorming/Town Communications Tab 3 - Budget Brainstorming Tips - Saturday and Sunday Sessions.FNL.pdf 2.b Budget Capacity/Philosophy Revaluation/capacity Fund Balance/reserves Tab 8 - #1 Revaluation Update.FNL.pdf Tab 8 - #2 Fund Balance Policy.FNL.pdf Tab 8 - #3 CIP Debt Model Update.pdf Tab 8 - #4 CCNP Value Engineering Spreadsheet 12.21.202.FNL.pdf Tab 8 - #5 Other Topics at Council Discretion.FNL.pdf 2.c Budget Capacity/Philosophy (continued) CIP/CCNP/Other Projects Tab 8 - #1 Revaluation Update.FNL.pdf Tab 8 - #2 Fund Balance Policy.FNL.pdf Tab 8 - #3 CIP Debt Model Update.pdf Tab 8 - #4 CCNP Value Engineering Spreadsheet 12.21.202.FNL.pdf Tab 8 - #5 Other Topics at Council Discretion.FNL.pdf 2.d Budget Capacity/Philosophy (continued) Other topics at Council discretion (examples: participatory budgeting, space needs, sustainability, transportation, etc.) Tab 8 - #1 Revaluation Update.FNL.pdf Tab 8 - #2 Fund Balance Policy.FNL.pdf Tab 8 - #3 CIP Debt Model Update.pdf Tab 8 - #4 CCNP Value Engineering Spreadsheet 12.21.202.FNL.pdf Tab 8 - #5 Other Topics at Council Discretion.FNL.pdf 2.e Retreat Debrief/Follow-Up Tab 9 - Retreat Debrief Follow-up.FNL.pdf 1 3. Adjournment 2