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Town of Morrisville · Town Council
Saturday, January 28, 2023

Regular meeting Budget and appropriations

What's on this agenda

Morrisville's council devotes this full day of its annual winter retreat to the town budget. After a morning welcome and ground-rules session, members spend two hours brainstorming budget ideas, then turn to strategies for gathering public input on the budget in a session that runs to lunch.

The afternoon covers future budget needs and obligations for three hours, then capital improvement plan prioritization for two hours, before a wrap-up and prep for the next day. The agenda lists no votes or dollar figures. It names a staff presentation for each session without describing what the presentation says.

Summarized from the published agenda. Read the agenda itself before acting on it.

Speaking at this meeting

Town of Morrisville's own rules for public comment — check them before you rely on anything here.

Agenda items (8)

Procedural · 4Discussion item · 4
  1. Call to Order
    Procedural
    The council opens its annual winter retreat.
  2. Welcome/Check-In/Ground Rules/Housekeeping
    Procedural
    Staff cover ground rules and logistics for the day-long retreat.
  3. Budget Brainstorming
    Discussion item Budget and appropriations
    The council spends two hours brainstorming ideas for the coming budget, working from a staff presentation prepared for the session.
  4. Budget Engagement Strategies
    Discussion item Budget and appropriations
    Members discuss ways to gather public input on the budget, in an hour-long session before lunch.
  5. Budget Future Needs/Obligations
    Discussion item Budget and appropriations
    The council reviews future budget needs and obligations over three hours in the afternoon.
  6. CIP
    Discussion item Budget and appropriations
    Staff and council spend two hours prioritizing capital improvement plan projects.
  7. Daily Wrap Up/Next Day Prep
    Procedural
    The day ends with a wrap-up and preparation for the next day of the retreat.
  8. Recess
    Procedural
    The council recesses the retreat for the day.

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