11a. Memo - 2022 Central Services Preliminary Budget and Portwide Rollup Br
COMMISSION AGENDA MEMORANDUM Item No. 11a BRIEFING ITEM Date of Meeting September 28, 2021 DATE: September 9, 2021 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer Michael Tong, Director, Corporate Budget SUBJECT: 2022 Central Services Preliminary Budget and Portwide Rollup Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2022 preliminary operating and capital budgets for Central Services, as well as to provide a Portwide budget rollup to the Commission. 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 12, 2021, and the Tax Levy and Draft Plan of Finance on October 26, 2021, prior to the formal Commission reviews and approvals of the 2022 budget in November. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS July 29, 2021 Commission Budget Planning Retreat July 13, 2021 2022 Budget Development Briefing June 3, 2021 Commission Budget Planning Retreat Template revised April 12, 2018.
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