COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM

Item No.
Date of Meeting

DATE:

June 22, 2026

TO:

Stephen P. Metruck, Executive Director

FROM:

Chris Wimsatt, Chief Financial Officer
Michael Tong, Director, Corporate Budget

11a
July 14, 2026

SUBJECT: 2027 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 2027 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 2027 budget from September to November.
ATTACHMENTS TO THIS BRIEFING
(1)

Presentation slides

PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
June 11, 2026 - Commission Budget Study Session on Commission Priorities
March 12, 2026 - Commission Retreat on Resource Conscious & Levy Scenario

Template revised April 12, 2018.