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File #: 200739.    Version: Name:
Type: Discussion Item Status: To Be Introduced
File created: 1/14/2021 In control: General Policy Committee
On agenda: 4/22/2021 Final action: 4/22/2021
Title: GRU FY22 Budget Process (B)
Attachments: 1. 200739_GRU_GFT_Presentation_to_GPC_20210325, 2. 200739_GRU_GFT_Options_Evaluation_20210120_20210325, 3. 200739_nFront_Response_Letter_2021_01_29_F_20210325, 4. 200739_nFront_Response_Letter_2021_02_04F_20210325, 5. 200739_GRU GFT Options Evaluation_Commission_Presentation Rev_20210325, 6. 200739_GG GFT Presentation_20210408.pdf, 7. 200739_GRU_Follow-Up_to_GFT_Presentation_2010408, 8. 200739_GRU_Budget_Process_20210422


GRU FY22 Budget Process (B)



During the April 8 General Policy Committee meeting the committee set the required GRU profit level for FY22 at $36,283,000. The projected FY22 profit level absent adjustments is $27.7 million. Staff is requesting direction from the committee regarding the development of the FY22 budget.


Fiscal Note

None at this time.



The General Policy Committee provide direction to GRU staff on development of the FY22 budget.



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