Desk Item.Five-Year Forecast
PREPARED 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: 15 DESK ITEM
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 8 contains public comments received between 11:01 a.m. Friday, February 17,
2023, and 11:00 a.m. Tuesday, February 21, 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 the Addendum:
7. Public Comments Received after Publishing the Staff Report and before 11:01 a.m. Friday,
February 17, 2023
Attachment received with this Desk Item:
8. Public Comments Received between 11:01 a.m. Friday, February 17, 2023, and 11:00 a.m.
Tuesday, February 21, 2023.