Gainesville Logo
 
Share to Facebook Share to Twitter Bookmark and Share
File #: 180693.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 1/24/2019 In control: General Manager for Utilities
On agenda: 2/21/2019 Final action: 2/21/2019
Title: GRU's Budget Calendar (NB)

Title

GRU's Budget Calendar (NB)

 

Explanation

At the February 7, 2019, City Commission meeting, staff presented a budget calendar on the consent agenda requesting dates for joint workshops with the Utility Advisory Board.  The Commission suggested that staff bring back a revised calendar that included only Commission workshops and put it on the regular agenda for discussion. 

 

Staff returns today to request that the City Commission approve the schedule below for a series of workshops to discuss GRU's proposed budget for FY2020.  Each workshop will be scheduled from 1:30-5:30 PM in GRU's Multipurpose Room.

 

04/03/19 - O&M and Capital

4/17/19 - Sales, Customer & Revenue Forecast, and Debt Service, Cash / Liquidity

5/1/19 - Fuels & First Review of Rates

5/14/19 - Other Budget Topics as Needed

 

Staff also requests a special meeting with the City Commission for the following date:

 

6/5/19 - 1:30-5:30 - Overall Budget presented to City Commission for approval

 

Fiscal Note

None.

 

Recommendation:

The City Commission:

 

1)  Approve the schedule of workshops with for discussion of GRU's proposed FY2020 budget;

2)  Approve the requested special meeting with the City Commission for approval of GRU's budget.

 

 




© 2014 City of Gainesville, Florida. All right reserved.

CONTACT US
City Departments
Online Contact
200 East University Ave.
Gainesville, FL 32601
352-334-5000