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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

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.

 

 




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