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TOWN OF TRUCKEE <br /> TTOWN COUNCIL <br /> ' I I IP) ' . J C_ ; BUDGET WORKSHOP MINUTES <br /> , sat— i i - 1v °s May 12, 2011, 4:00 p.m. <br /> °64 --;;;;;;;;;;r7-11 ,,o.•° May 13, 2011, 3:00 p.m. <br /> � ' p <br /> Town Hall - Administrative Center <br /> 10183 Truckee Airport Road, Truckee, CA <br /> 1. CALL TO ORDER – Mayor Anderson called the meeting to order at 4:00 p.m. <br /> CALL TO ORDER – Mayor Anderson called the meeting to order at 3:00 p.m. <br /> 2. ROLL CALL: Council Members; Green, Brown, Wallace Dee, Vice Mayor deRyk Jones, <br /> and Mayor Anderson present both days. <br /> Staff Present: Tony Lashbrook, Town Manager; Kim Szczurek, Administrative Services <br /> Director; Alex Terrazas, Assistant Town Manager; Nicholas Sensley, Chief of Police; <br /> Dan Wilkins, Public Works Director/Town Engineer; John McLaughlin, Community <br /> Development Director; Dennis Crabb, Town Attorney; Diane McLaughlin, Administrative <br /> Services Manager; Christina Earnhardt, Senior Accountant; Dan Olsen, Animal Services <br /> and Code Compliance Manager; Todd Landry, Senior Engineer; Michael Lavallee, Chief <br /> Building Official; and Judy Price, Town Clerk. <br /> 3. PLEDGE OF ALLEGIANCE – deferred. <br /> 4. PUBLIC COMMENT – none. <br /> 5. WORKSHOP ITEM <br /> Staff presented the draft budget highlighting changes from last year: <br /> Overview Capital <br /> Revenue Operational budget by function <br /> Modifications to proposed budget: Page 12 -61 add the nexus amount; include an intern <br /> position for Planning; review facilities impact fees for use on animal shelter (12 -25) and <br /> include the per - parcel Green Waste charge to the description. <br /> 6. ADJOURNMENT – May 12, 2011 – 8:00 p.m. May 13, 2011 – 4:45 p.m. <br /> To the regular meeting of the Town Council, May 19, 2011, 6:00 p.m. at 10183 Truckee <br /> Airport Rd, Truckee, CA 96161 <br /> Approved: Respectfully submitted by: <br /> \1 \N‘ ( "\e <br /> Richard Anderson, Mayor Judy ic.,, MC, Town Clerk <br /> Town of Truckee <br /> May 12, and 13, 2011, Budget Workshop <br /> Page 1 <br />