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HomeMy WebLinkAbout Power Point Budget Timeline 2022 2023 June 16, 2021 Workshop Schedule–Budget 2022 2023 ACTION ITEM #10 Budget 2022 2023 BudgetBiennialStrategic PlanMission and Values BACKGROUND / HISTORYBACKGROUND / HISTORY Workshop Schedule–Budget 2022 2023 Workshop Schedule– Budget 2022 2023 Management Planning•July Management Planning•June Strategic Plan Approval•May Strategic Planning Process•Apr-Oct NEW INFORMATIONNEW INFORMATION Workshop Schedule-Budget 2022 2023 Workshop Schedule- Budget 2022 2023 7pm-Budget Review Date: 11/3 6pm-Public Hearing –Board Meeting •November 6pm-Date: 10/20 4pm•all support services, Reserves, Financial Master Plan–Operating & Capital Budgets -Board Budget Workshop #3 •October 6pm-Date: 9/15 4pm•and Notice Public Hearing 11/3 on BudgetElectric and Water Utilities, –Purchase Power Plan, Operating & Capital Budgets –Board Budget Workshop #2 •September 6pm-Date: 8/18 4pm•Objectives, goals, key assumptions, labor, debt–Board Budget Workshop #1 •August NEW INFORMATIONNEW INFORMATION Workshop Schedule-Budget 2022 2023 Workshop Schedule- Budget 2022 2023 recommendation or modifying dates/times at Board direction.There is not direct financial impact by means of accepting this FISCAL IMPACTFISCAL IMPACT Workshop Schedule-Budget 2022 2023 Workshop Schedule- Budget 2022 2023 6/16/2021 timelineSee next slide for Board Approved 7pm-Date: 11/3 6pm4.6pm-4pm10/20 Date: 3.6pm-Date: 9/15 4pm2.6pm-Date: 8/18 4pm1.Review and ApprovalBudget -and Action Item Public Hearing –Meeting Board 4.Plan all support services, Reserves, Financial Master –Operating & Capital Budgets -Budget Workshop #3 Board 3.Budgetfor 11/3 on Hearing of Public and Notice Electric and Water Utilities, –Operating & Capital Budgets Purchase Power Plan, –Budget Workshop #2 Board 2.debtObjectives, goals, key –Budget Workshop #1 Board 1.Board establish the following Biennial Budget 2022 2023 meeting dates:RECOMMENDATIONRECOMMENDATION Workshop Schedule-Budget 2022 2023 Workshop Schedule- Budget 2022 2023 7pm-Date: 11/3 6pm4.7pm-5pm10/20 Date: 3.)mtgregpart of ws7pm (-Date: 10/6 5pm2.Public Hearing Notice 8/18 or 9/1 7pm-Date: 8/18 5pm1.Review and ApprovalBudget -and Action ItemPublic Hearing –Meeting Board 4.Plan all support services, Reserves, Financial Master –Operating & Capital Budgets -#3Budget Workshop Board 3.andElectric and Water Utilities, –Operating & Capital Budgets Purchase Power Plan, –#2 Budget Workshop Board 2.Budget 8/18 or 9/1of Public Hearing for 11/3 on Notice debtObjectives, goals, key –#1Budget Workshop Board 1.Board establish the following Biennial Budget 2022 2023 meeting dates:Board Approved the Above 6/16/2021Board Approved the Above 6/16/2021 Workshop Schedule-Budget 2022 2023 Workshop Schedule-