4.
City Council Budget Orientation Retreat
- Meeting Date:
- 12/17/2020
- From:
- Brandi Suda, Finance Director
TITLE
Introductions and Welcome
STAFF RECOMMENDED ACTION:
City staff to provide overview of FY 2021-22 Budget Process and other information impacting the City financial outlook.
EXECUTIVE SUMMARY:
The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council. Over the course of several months, the City Council meets to gather input on major budget issues prior to the preparation of the budget.
The December 17th retreat will be the first of three City Council budget retreats for the upcoming FY 2021-22 budget. This special meeting is set to provide an overview and orientation of the City's FY 2021-22 budget process and to provide additional information and updates to Council on various areas and issues that are impacting the financial outlook of the City.
The December 17th retreat will be the first of three City Council budget retreats for the upcoming FY 2021-22 budget. This special meeting is set to provide an overview and orientation of the City's FY 2021-22 budget process and to provide additional information and updates to Council on various areas and issues that are impacting the financial outlook of the City.
INFORMATION:
A detailed agenda for the budget retreat is attached. Agenda topics include:
- Retreat Welcome
- Budget Introduction
- Recession Plan
- Revenue Update
- General Fund Update
- Priority Based Budget
- Council Expectations
- Detailed Agenda
- Budget Retreat and Orientation Presentation
- Color of Money Handout
- Recession Plan
- Priority Based Budget Handout