HomeMy WebLinkAboutStudy Session Meeting Agenda Packet 01/10/2023MARANA TOWN COUNCIL
STUDY SESSION
NOTICE AND AGENDA
11555 W. Civic Center Drive, Marana, Arizona 85653
Second Floor Conference Center, January 10, 2023, at or after 6:00 PM
Ed Honea, Mayor
Jon Post, Vice Mayor
Patti Comerford, Council Member
Jackie Craig, Council Member
Herb Kai, Council Member
John Officer, Council Member
Roxanne Ziegler, Council Member
Pursuant to A.R.S. §38-431.02, notice is hereby given to the members of the Marana
Town Council and to the general public that the Town Council will hold a meeting open
to the public on January 10, 2023, at or after 6:00 PM located in the Second Floor
Conference Center of the Marana Municipal Complex, 11555 W. Civic Center Drive,
Marana, Arizona.
ACTION MAY BE TAKEN BY THE COUNCIL ON ANY ITEM LISTED ON THIS
AGENDA. Revisions to the agenda can occur up to 24 hours prior to the meeting.
Revised agenda items appear in italics.
The Council Chambers are wheelchair and handicapped accessible. Persons with a
disability may request a reasonable accommodation, such as a sign language interpreter,
by contacting the Town Clerk at (520) 382-1999. Requests should be made as early as
possible to arrange the accommodation.
This Notice and Agenda posted no later than 24 hours prior to the meeting at the Marana
Municipal Complex, 11555 W. Civic Center Drive, the Marana Operations Center, 5100
W. Ina Road, and at www.maranaaz.gov under Agendas and Minutes.
CALL TO ORDER AND ROLL CALL
PLEDGE OF ALLEGIANCE/INVOCATION/MOMENT OF SILENCE
Marana Town Council Study Session Meeting
January 10, 2023
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APPROVAL OF AGENDA
DISCUSSION/DIRECTION/POSSIBLE ACTION
D1 Relating to Budget; presentation, discussion and direction regarding the
framework for development of the fiscal year 2023-2024 budget and its role
in the implementation of the Strategic Plan (Terry Rozema and Yiannis
Kalaitzidis)
EXECUTIVE SESSIONS
Pursuant to A.R.S. § 38-431.03, the Town Council may vote to go into executive
session, which will not be open to the public, to discuss certain matters.
E1 Executive Session pursuant to A.R.S. §38-431.03 (A), Council may ask for
discussion or consideration, or consultation with designated Town
representatives, or consultation for legal advice with the Town Attorney,
concerning any matter listed on this agenda for any of the reasons listed in
A.R.S. §38-431.03 (A).
FUTURE AGENDA ITEMS
Notwithstanding the Mayor’s discretion regarding the items to be placed on the
agenda, if three or more Council members request that an item be placed on the
agenda, it must be placed on the agenda for the second regular Town Council meeting
after the date of the request, pursuant to Marana Town Code Section 2-4-2(B).
ADJOURNMENT
Marana Town Council Study Session Meeting
January 10, 2023
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Council-Study Session D1
Meeting Date:01/10/2023
To:Mayor and Council
From:Yiannis Kalaitzidis, Finance Director
Date:January 10, 2023
Strategic Plan Focus Area:
Thriving Commerce, Vibrant Community, Cherished Heritage, Proactive Public
Services, Recreation, Healthy Lifestyles, Progress & Innovation
Strategic Plan Focus Area Additional Info:
Financial sustainability, quality public service, strategic partnerships and local resource
investment are critical to the success of the Strategic Plan.
Subject:Relating to Budget; presentation, discussion and direction regarding the
framework for development of the fiscal year 2023-2024 budget and its role in
the implementation of the Strategic Plan (Terry Rozema and Yiannis
Kalaitzidis)
Discussion:
This item brings forward the framework for development of the fiscal year
2023-2024 budget as a tool for implementation of the Town's Strategic Plan. The
Marana Strategic Plan is the Council's policy document for the future vision of the
community. The initiatives and goals included within the Strategic Plan drive services
and programs in future years which will be included in the annual budget documents.
Current economic assessments show continued uncertainty for the economy. Staff will
continue to monitor the markets and follow developments at both state and federal
levels to assess the true potential impact to our economy. We will continue to maintain
a thoughtful investment strategy that continues to place resources in areas that
maintain or enhance core services.
In addition, tonight’s presentation will provide a preliminary outlook into major
revenue sources. We will discuss key issues going into the fiscal year 2023-2024
Marana Town Council Study Session Meeting
January 10, 2023
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budget, as well as any additional issues the Council wishes to discuss.
Staff Recommendation:
Presentation only.
Suggested Motion:
Council's pleasure.
Attachments
No file(s) attached.
Marana Town Council Study Session Meeting
January 10, 2023
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