Addendum.Five-Year ForecastPREPARED BY: Gitta Ungvari
Finance Director
Reviewed by: Town Manager and Town Attorney
110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 02/21/2023 ITEM NO: 15ADDENDUM
DATE: February 17, 2023
TO: Mayor and Town Council
FROM: Laurel Prevetti, Town Manager
SUBJECT: Review and Provide Comments Regarding the Five-Year Forecast (FY 2023/24
–2027/28) and Scenarios and Provide Input for the FY 2023/24 Budget
Direction
REMARKS:
Attachment 7 contains public comments received after publishing the Staff report and before
11:01 a.m. Friday, February 17, 2023
Attachments received with the Staff Report:
1.Annual Budget Process
2.Base Case Five-Year Forecast
3.Forecast Revenue Assumptions
4.Forecast Expense Assumptions
5.Additional Sales Tax Context from MuniServices
6.Public Comments Received before Publishing the Staff Report
Attachment received with this Addendum:
7.Public Comments Received after Publishing the Staff Report and before 11:01 a.m. Friday,
February 17, 2023