9b Memo 2021 Budget Development Briefing
COMMISSION AGENDA MEMORANDUM Item No. 9b BRIEFING ITEM Date of Meeting July 14, 2020 DATE: June 23, 2020 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer Michael Tong, Director, Corporate Budget SUBJECT: 2021 Budget Development Briefing EXECUTIVE SUMMARY The purpose of this briefing is to provide the Commission a preview of the budget development. Staff would also like to seek the Commission's feedback on the guidance 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 Template revised April 12, 2018.
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