City of Gainesville - File #: 200739.

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

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
4/22/2021	4	General Policy Committee	Approved, as shown above	Pass	Action details	Meeting details	Not available
4/8/2021	3	General Policy Committee	Approved, as shown above	Pass	Action details	Meeting details	Not available
3/25/2021	2	General Policy Committee	Approved, as shown above	Pass	Action details	Meeting details	Not available

Title

GRU FY22 Budget Process (B)

Explanation

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.

Recommendation:

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

Legislation Text

Legislation Details

Legislation Details (With Text)