9c Memo, 2021 Budget Process Update
COMMISSION AGENDA MEMORANDUM Item No. 9c BRIEFING ITEM Date of Meeting August 11, 2020 DATE: July 21, 2020 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer Michael Tong, Director, Corporate Budget SUBJECT: 2021 Budget Process Update EXECUTIVE SUMMARY The purpose of this briefing is to provide the Commission an update on the 2021 budget process. Staff would also like to seek the Commission's feedback on preparation of the 2021 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 2021 budget from September to November. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS June 4, 2020 2021 Budget Discussion July 14, 2020 2021 Budget Development Briefing July 29, 2020 Commission Budget Retreat: Industry Analysis and SWOT August 6, 2020 Commission Budget Retreat: CIP and Levy Discussion Template revised April 12, 2018.
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