Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
11b
BRIEFING ITEM
Date of Meeting
July 26, 2022
DATE: July 5, 2022
TO: Stephen P. Metruck, Executive Director
FROM: Dan Thomas, Chief Financial Officer
Michael Tong, Director, Corporate Budget
SUBJECT: 2023 Budget Development Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to provide the Commission and the public a preview of the budget
development. Staff would also like to seek the Commission’s feedback on the guidance on
preparation of the 2023 budget.
This is one of a series of budget briefings to the Commission starting from July prior to the formal
Commission reviews and approvals of the 2023 budget from September to November.
ATTACHMENTS TO THIS BRIEFING
(1) Presentation slides
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
June 14, 2022 – Commission Budget Retreat
