Town of Chapel Hill North Carolina Executive Summary

TOWN OF CHAPEL HILL
NORTH CAROLINA

EXECUTIVE SUMMARY

Meeting Date: 2/3/2010
AGENDA #1a

Title of Agenda Item: Initial Public Forum on the Annual Budget, Capital Program, Use of Grants and Related Items and Potential Legislative Requests.

Background: The purpose of this item is to provide background information for the Council's initial public forum for the FY2010-11 budget.

Additional public forums and hearings on the budget and related items will be held at 7:00 p.m. on:

April 12 -	Status report on development of a budget, preliminary capital program and proposed grant applications related to housing and community development.
May 5 -	Recommended budget for the service year beginning on July 1, 2010; use of transit grants; recommended 15-year capital program; Downtown Service District program.

Citizens may also make comments to the Mayor and Council by letter, fax, or e-mail at any time in the budget process.

Fiscal Note: The purpose of the Public Forum is to receive comment and therefore there is no direct budget impact.

Recommendations: That the Council receive comments and refer comments to the Town Manager.

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ADDITIONAL INFORMATION