Agenda Item Title:
Title
The Administrative Services Department recommending that the Council participate in a budget workshop in preparation for the upcoming fiscal year 2022-23 budget process
Body
Presenter:
Brian Kelley, Administrative Services Director
Marci Houseman, Council Chair
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Description/Background:
This budget workshop will be workshop number three in a series of four. For the final workshop in the series, the Council will discuss and develop its' budget priorities for the upcoming fiscal year.
During this workshop the following topics will be covered by the Administrative Services Department:
- Long-term financial outlook
- Departmental budget priorities
The following topics will be covered by the Council Chair:
- Briefing on the process that will be followed for Workshop Number 4: Council Budget Priorities
(Additional materials will be added to this agenda item as the workshop draws nearer)
Further action to be taken:
This is workshop three in a series of four. The remaining workshop will be held on 3/1.
Recommended Action and/or Suggested Motion:
Recommendation
No formal action is required of the council.