Video index
1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
3. APPROVAL OF AGENDA
4. Closed Executive Session
5. 2024/2025 FISCAL YEAR INTERIM BUDGET HEARINGS
A. Presentation of proposed Town of Taos 2024/2025 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund/Special Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Legal Department
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. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling/Taos Regional Airport
N. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
O. Planning and Zoning Department
P. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
Q. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund/Cannabis Regulation Act Fund
R. Debt Service Funds
A. Presentation of proposed Town of Taos 2024/2025 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund/Special Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Legal Department
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. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling/Taos Regional Airport
N. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
O. Planning and Zoning Department
P. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
Q. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund/Cannabis Regulation Act Fund
R. Debt Service Funds
6. Matters and Reports from the Mayor
May 20, 2024 Budget Workshop Meeting
Full agenda
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Video Index
Full agenda
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1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
3. APPROVAL OF AGENDA
4. Closed Executive Session
5. 2024/2025 FISCAL YEAR INTERIM BUDGET HEARINGS
A. Presentation of proposed Town of Taos 2024/2025 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund/Special Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Legal Department
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. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling/Taos Regional Airport
N. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
O. Planning and Zoning Department
P. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
Q. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund/Cannabis Regulation Act Fund
R. Debt Service Funds
A. Presentation of proposed Town of Taos 2024/2025 Fiscal Year Interim Budget. (Finance Director Lupe Martinez)
B. General Fund/Special Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Legal Department
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. Public Works Department/Public Utilities/Water Enterprise/Wastewater Enterprise/Streets/Fleet Maintenance/Landfill/Treatment Plant/Recycling/Taos Regional Airport
N. Facilities Department/Emergency Management/Special Events/Special Events Enterprise Fund
O. Planning and Zoning Department
P. Lodger's Tax Fund/Marketing and Tourism Department/Tourist Related Activities/Transportation Fund
Q. Other Special Revenue Funds - Community Grants Fund/Historic District Fund/American Rescue Plan Act/ One-Time Costs - Operating/Maintenance/Capital Fund/Cannabis Regulation Act Fund
R. Debt Service Funds
6. Matters and Reports from the Mayor
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