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Details
Reports
File #:
2020-469
Version:
1
Name:
Type:
Budget
Status:
Filed
File created:
12/17/2020
In control:
Audit Committee
On agenda:
12/18/2020
Final action:
12/18/2020
Title:
Proposed FY 2022 & FY 2023 Biennial Budget and Five-Year Plan
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
7A1 FY 2022 & 2023 Biennial Budget Discussion Draft
, 2.
7A1.1 FY 2022+ Financial Plan Top Ten Highlights 12.18
, 3.
7A1.2 FY 2022 & 2022 Biennial Budget Discussion Draft Contents
, 4.
7A1.3 FY 2022 & 2022 Biennial Budget Discussion Draft Overview
, 5.
7A1.311 - Water Operations FY 2022+ DEC 2020
, 6.
7A1.331 - Wastewater Operations FY 2022+ DEC 2020 Updated 12.4.20
, 7.
7A1.333 - Wastewater Pump Stations
, 8.
7A1.351- Planning Services_FY2022_DEC Review_Revised 12-15-2020
, 9.
7A1.352 - Systems Control FY 2022+ DEC 2020
, 10.
7A1.353 - Facility Operations FY 2022+ DEC 2020
, 11.
7A1.354 - Fleet Operations FY 2022+ DEC 2020
, 12.
7A1.355 - Field Service Operations FY 2022+ DEC 2020
, 13.
7A1.356 - Energy, Research & Innovation FY 2022+ DEC 2022
, 14.
7A1.357 - Information Technology FY 2022+ DEC 2020 Updated 12.3.2020
, 15.
7A1.358 Security & Integrity FY 2022 Updated 12.3.2020
, 16.
7A1.371 - BOD FY 2022+ DEC 2022 12.11.2020
, 17.
7A1.372 - CEO FY 2022+ DEC 2022 12.11.2020
, 18.
7A1.373 - CAO FY 2022+ DEC 2020- Updated 12.3.2020
, 19.
7A1.374 - General Counsel FY 2022+ DEC 2020 Updated 12.3.2020
, 20.
7A1.375 - Public Affairs FY 2022 Updated 12.3.2020
, 21.
7A1.376 - Organizational Development FY 2022+ DEC 2020 Updated 12.3.2020
, 22.
7A1.377 - Financial Services FY 2022+ DEC 2020 updated 12.13.2020
, 23.
7A1.450 - Centralized and Admin Services Allocation_2-21 AC_DEC 2020 Update 4
, 24.
7A4 Process and Calendar FY 2022 and FY 2023 Biennial Budget -Draft-10.21.2020
History (1)
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Date
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Action
Result
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Meeting Details
Video
12/18/2020
1
Audit Committee
Received and Filed
Pass
Action details
Meeting details
Not available
Title
Proposed FY 2022 & FY 2023 Biennial Budget and Five-Year Plan
Legislation Text
Legislation Details
Legislation Details (With Text)