11a. Memo - 2022 Budget Development Briefing

COMMISSION 
AGENDA MEMORANDUM                        Item No.          11a 
BRIEFING ITEM                            Date of Meeting        July 27, 2021 
DATE:     July 9, 2021 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Dan Thomas, Chief Financial Officer 
Michael Tong, Director, Corporate Budget 
SUBJECT:  2022 Budget Development Briefing 
EXECUTIVE SUMMARY 
The purpose of this briefing is to provide the Commission a preview of the 2022 budget
development process. Staff would also like to seek the Commission's feedback on the guidance
on preparation of the 2022 budget. 
This is one of a series of budget briefings to the Commission starting from early June prior to the
formal Commission reviews and approvals of the 2022 budget from September to November. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation slides 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
June 3, 2021  Commission Budget Retreat 







Template revised April 12, 2018.

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