Title
UAB Budget Calendar for FY2020 (NB)
Explanation
Staff has scheduled a series of workshops with the UAB to present the details of GRU's proposed budget for FY2020 as follows below. The workshops will be structured differently than in past years and staff wants to provide a brief description of the new structure.
Wednesday, March 20, 2019 - O&M and Capital
Wednesday, April 10, 2019 - Sales, Customer & Revenue Forecast, and Debt Service/Cash/Liquidity
Tuesday, April 30, 2019 - Fuels and First Review of Rates
Thursday, May 30, 2019 - Overall Budget Presentation
Fiscal Note
None.
Recommendation:
Discuss the structure of the budget workshops.