9a Memo Central Services Budget Briefing
COMMISSION AGENDA MEMORANDUM Item No. 9a BRIEFING ITEM Date of Meeting September 22, 2020 DATE: September 4, 2020 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer Michael Tong, Director, Corporate Budget SUBJECT: 2021 Central Services Preliminary Budget Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2021 preliminary operating and capital budgets for Central Services. Staff would also like to seek the Commission's feedback on the preliminary budgets. This is one of a series of budget briefings to the Commission starting from early June. Staff also plans to discuss the three operating division operating and capital budgets on October 13, 2020 and the Tax Levy and Draft Plan of Finance on October 27, 2020 prior to the formal Commission reviews and approvals of the 2021 budget in 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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