SUBJECT: GENERAL BUSINESS
Title
Presentation of Proposed 2021 Budget and 2020 Supplemental Budget
Body
DEPARTMENT: Finance
PRESENTER: Steve Felten, Finance Director
TIME ESTIMATE: 90 minutes
only required for non-consent items
STAFF RECOMMENDATION:
Recommendation
Study Session presentation and discussion
End
SUMMARY AND BACKGROUND OF SUBJECT MATTER:
The Town of Erie prepares and annual budget to present to the Board of Trustees to review, discuss and approve. Tonight’s discussion will be on the 2021 proposed budget and the 2020 supplemental budget. The attached staff memo provides the narrative that will guide this discussion.
Board Priority(s) Addressed:
ü Prosperous Economy
ü Well-Maintained Transportation Infrastructure
ü Safe and Healthy Community
ü Effective Governance
ü Fiscally Responsible
ATTACHMENTS:
1. Budget Overview Memo
2. Proposed 2021 Budget with 2020 & 2019 Comparative Data
3. 2020 Second Supplemental Appropriation Changes Detail & Summary