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Details
Reports
File #:
2020-027
Version:
1
Name:
Type:
Budget
Status:
Filed
File created:
1/21/2020
In control:
Audit Committee
On agenda:
1/27/2020
Final action:
1/27/2020
Title:
Continued Review - Proposed FY 2021 & FY 2022 Biennial Budget and Five-Year Financial Plan
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
6B01 Continued Review - Proposed FY 2021 & FY 2022 Biennial Budget and Five-Year Financial Plan.pdf
, 2.
6B02 Executive Summary Schedules - Biennial Budget & 5 yr plan.pdf
, 3.
6B03 TFG1 Budget Questions 011420 TFG.pdf
, 4.
6B04 DH1 PFM Earnings Projection Cover Memo.pdf
, 5.
6B05 DH2 GLWA_Investment Earnings Projection Memo from PFM.pdf
, 6.
6B06 FY 2021 O and M Budget One pager 1.09.2020.pdf
, 7.
6B08a Personnel Staffing and FTE count FY 2018 - 2025_Update 12-10-19-KI.pdf
, 8.
6B08b Personnel Budget FY 2019-FY 2025 COMPILED -Headcount reporting.pdf
, 9.
6B10 Capital Outlay Financial Plan.pdf
, 10.
6B11 Process and Calendar FY 2021 and FY 2022 Biennial Budget v12.16.2019.pdf
, 11.
6B12 Preliminary FY 2021 Charges 012020
, 12.
6B13 BOD Presentation 012220
, 13.
6B14 FY 2021 Budget Highlights Presentation
, 14.
6B15 Capital Funding Sources Uses 1.27.2020
, 15.
6B16 Capital Funding Sources Uses Amounts 1.27.2020
History (1)
Text
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Date
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Action
Result
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Meeting Details
Video
1/27/2020
1
Audit Committee
Received and Filed
Pass
Action details
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Not available
Title
Continued Review - Proposed FY 2021 & FY 2022 Biennial Budget and Five-Year Financial Plan
Legislation Text
Legislation Details
Legislation Details (With Text)