Video index
1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
3. APPROVAL OF AGENDA
4. 2023/2024 FISCAL YEAR INTERIM BUDGET HEARINGS
A. Presentation of proposed Town of Taos 2023/2024 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund Revenues/Special Fund Revenues/Capital Project Fund Revenues/Utility Enterprise Fund Revenues
C. Executive Department/Council-Set-A-Side/Special Elections
D. Finance Department
E. Utility Billing Department
F. Legal Department/Water Rights Fund
G. Information Technology (IT) Department
H. Judicial Department
I. Human Resources Department
J. Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Retention Fund
K. Fire Department/Fire Protection Fund
L. Youth and Family Recreation Department/Library Department/Aquatics Department/Parks Department/Community Events
M. Taos Regional Airport
N. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling
O. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
P. Planning and Zoning Department
Q. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
R. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund
A. Presentation of proposed Town of Taos 2023/2024 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund Revenues/Special Fund Revenues/Capital Project Fund Revenues/Utility Enterprise Fund Revenues
C. Executive Department/Council-Set-A-Side/Special Elections
D. Finance Department
E. Utility Billing Department
F. Legal Department/Water Rights Fund
G. Information Technology (IT) Department
H. Judicial Department
I. Human Resources Department
J. Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Retention Fund
K. Fire Department/Fire Protection Fund
L. Youth and Family Recreation Department/Library Department/Aquatics Department/Parks Department/Community Events
M. Taos Regional Airport
N. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling
O. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
P. Planning and Zoning Department
Q. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
R. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund
May 04, 2023 Workshop Meeting
Full agenda
Share this video
Video Index
Full agenda
Share
1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
3. APPROVAL OF AGENDA
4. 2023/2024 FISCAL YEAR INTERIM BUDGET HEARINGS
A. Presentation of proposed Town of Taos 2023/2024 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund Revenues/Special Fund Revenues/Capital Project Fund Revenues/Utility Enterprise Fund Revenues
C. Executive Department/Council-Set-A-Side/Special Elections
D. Finance Department
E. Utility Billing Department
F. Legal Department/Water Rights Fund
G. Information Technology (IT) Department
H. Judicial Department
I. Human Resources Department
J. Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Retention Fund
K. Fire Department/Fire Protection Fund
L. Youth and Family Recreation Department/Library Department/Aquatics Department/Parks Department/Community Events
M. Taos Regional Airport
N. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling
O. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
P. Planning and Zoning Department
Q. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
R. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund
A. Presentation of proposed Town of Taos 2023/2024 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund Revenues/Special Fund Revenues/Capital Project Fund Revenues/Utility Enterprise Fund Revenues
C. Executive Department/Council-Set-A-Side/Special Elections
D. Finance Department
E. Utility Billing Department
F. Legal Department/Water Rights Fund
G. Information Technology (IT) Department
H. Judicial Department
I. Human Resources Department
J. Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Retention Fund
K. Fire Department/Fire Protection Fund
L. Youth and Family Recreation Department/Library Department/Aquatics Department/Parks Department/Community Events
M. Taos Regional Airport
N. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling
O. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
P. Planning and Zoning Department
Q. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
R. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund
Link
Start video at
Social
Embed
<iframe title="Swagit Video Player" width="640" height="360" src="https://taosnm.new.swagit.com/videos/225614/embed" frameborder="0" allowfullscreen></iframe>
Disable autoplay on embedded content?
Download
Download
Download Selected Item