Item Coversheet

STAFF REPORT - CITY COUNCIL/SUCCESSOR AGENCY/PUBLIC FINANCE AUTHORITY

Subject:Fiscal Year 2021-2022 Requested Budget Discussion and Direction
Meeting Date:April 1, 2021
From:Marissa Trejo, City Manager
Prepared by:Jasmin Bains, Financial Services Director


I.    RECOMMENDATION:

For discussion by the City Council and Staff.  

II.    BACKGROUND:



III.   DISCUSSION:

This is the first draft of the Fiscal Year 2021-2022 operational budget only as requested by the departments.  Additional information will be added in future drafts and will be presented in future Budget Workshops leading up to Budget Adoption in June 2021.  

IV.   ALTERNATIVES:



V.    FISCAL IMPACT:

ATTACHMENTS:
File NameDescription
FY_2022_Proposed_Budget_04-01-2021.pdfFY 2021-2022 Proposed Budget Presented 04-01-2021