11b. Memo

2023 Budget Development Briefing

COMMISSION 
AGENDA MEMORANDUM                        Item No.          11b 
BRIEFING ITEM                            Date of Meeting        July 26, 2022 
DATE:     July 5, 2022 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Dan Thomas, Chief Financial Officer 
Michael Tong, Director, Corporate Budget 
SUBJECT:  2023 Budget Development Briefing 
EXECUTIVE SUMMARY 
The purpose of this briefing is to provide the Commission and the public a preview of the budget
development. Staff would also like to seek the Commission’s feedback on the guidance on
preparation of the 2023 budget. 
This is one of a series of budget briefings to the Commission starting from July prior to the formal
Commission reviews and approvals of the 2023 budget from September to November. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation slides 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
June 14, 2022 – Commission Budget Retreat 







Template revised April 12, 2018.

Limitations of Translatable Documents

PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.