Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
9b
BRIEFING ITEM
Date of Meeting
July 14, 2020
DATE: June 23, 2020
TO: Stephen P. Metruck, Executive Director
FROM: Dan Thomas, Chief Financial Officer
Michael Tong, Director, Corporate Budget
SUBJECT: 2021 Budget Development Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to provide the Commission a preview of the budget development.
Staff would also like to seek the Commission’s feedback on the guidance on preparation of the
2021 budget.
This is one of a series of budget briefings to the Commission starting from early June prior to the
formal Commission reviews and approvals of the 2021 budget from September to November.
ATTACHMENTS TO THIS BRIEFING
(1) Presentation slides
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
June 4, 2020 – 2021 Budget Discussion
