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.