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File #: ID 20-0301    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 7/3/2020 In control: City Council
On agenda: 7/14/2020 Final action: 7/14/2020
Title: 2021 Budget Workshop #1
Attachments: 1. Memo, 2. Budget Presentation, 3. Budget-In-Brief, 4. Budget Detail Worksheets, 5. Outside Agency Funding

Title

2021 Budget Workshop #1

 

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Summary:

The City will host a series of budget workshops to ensure a transparent and engaging budget process. Budget Workshop #1 will focus on a budget overview, operating budgets, and outside agencies. Staff will present balanced and sustainable budgets to City Council.

 

Background:

The City of Brookings adopts a budget on an annual basis to set the strategic direction for the upcoming year. At the completion of the six (6) month development and adoption process, the budget serves as a policy tool, operations guide, financial plan, and communications device.

 

To ensure a transparent and engaging budget process, the City will hold a series of workshops. Budget Workshop #1 will be held on July 14 and focus on a budget overview, operating budgets, and outside agencies. 

 

Recommendation:

Budget Workshop #1 is informational and conversational in nature. City Council is encouraged to ask questions and engage in discussion.

 

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Attachments:

Memo

Budget Presentation

Budget-In-Brief

Budget Detail Worksheets

Outside Agency Funding