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Budget Committee Agenda

Submitted on November 9, 2020 - 11:50am
Revised on November 10, 2020 - 4:27pm
Date: 
Tuesday, November 10, 2020 - 7:30pm
Related Event: 
NEW & ONLINE: Budget Committee Meeting

Budget Committee Agenda
Tuesday, November 10, 2020, 7:30pm
Via Zoom

  1. New prospective Committee member updates
  2. Forward monthly agenda review/accelerated schedule update
  3. Capital Budget YTD updates (Committee analysis/questions and feedback from Jerry)
  4. Revenue and Expense (Operating Budget) YTD updates - Click Links to see Reports  (Committee analysis/questions and feedback from Jerry)
  5. Budget Transfers and Amendments

Item #4 is an opportunity to revisit the questions that Ellen presented and received feedback on, and is a good example of the interactive process to target going forward across both the Capital and Operating budgets.