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Details
Reports
File #:
2019-470
Version:
1
Name:
Type:
Budget
Status:
New Business
File created:
12/18/2019
In control:
Audit Committee
On agenda:
12/19/2019
Final action:
12/19/2019
Title:
Overview - Proposed FY 2021 & FY 2022 Biennial Budget and Five-Year Financial Plan
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
7A1 Overview - Proposed FY 2021 & FY 2022 Biennial Budget and Five-Year Financial Plan.pdf
, 2.
7A2 Exective Summary Schedules - Biennial Budget & 5 yr plan.pdf
, 3.
7A3 FY 2021 Budget Review 121719.pdf
, 4.
7A4 FY 2021 O and M Budget One pager 12.17.20191.pdf
, 5.
7A5 Personnel Staffing and FTE count FY 2018 - 2025_Update 12-10-19-KI.pdf
, 6.
7A6 Process and Calendar FY 2021 and FY 2022 Biennial Budget v12.16.2019.pdf
, 7.
7A7 Operations & Maintenance Expense by Cost Category - trend with three years history11x17.pdf
, 8.
7A8 Operations & Maintenance Expense by Cost Center - with highest & lowest difference11x17.pdf
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Video
12/19/2019
1
Audit Committee
Received and Filed
Pass
Action details
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Not available
Title
Overview - Proposed FY 2021 & FY 2022 Biennial Budget and Five-Year Financial Plan
Legislation Text
Legislation Details
Legislation Details (With Text)