Special Board Meeting: Budget Workshop

Mar 10, 2021 at 1:00 PM

  AGENDA

SPECIAL MEETING

BUDGET WORKSHOP

WEDNESDAY, MARCH 10, 2021

1:00 P.M.

NOTICE: Coronavirus COVID-19

In accordance with Governor Newsom’s Executive Orders, the Livermore Area Recreation and Park District Board of Directors and staff will be participating in this meeting via teleconference.  In the interest of maintaining appropriate social distancing, members of the public may participate in the meeting electronically, and shall have the right to observe and offer public comment at the appropriate time during this Board meeting. 

 We have also provided a call in number, as identified on this Agenda, and encourage you to attend by telephone. 

PARTICIPATION:
https://zoom.us/j/93305908870

Or Telephone:  US: +1 669 900 9128

Webinar ID: 933 0590 8870

1.         CALL TO ORDER – ROLL CALL

2.         BUDGET WORKSHOP

            2.1       FY 2020-2021 Mid-Year Operating Budget UPDATE

The Board will review and discuss the Mid-Year FY20-21 Operating Budget.

2.2       FY 2021-2022 PRELIMINARY OPERATING BUDGET

The Board will review and discuss the FY21-22 Preliminary Operating Budget.

2.3       FY 2020-2021 through FY 2022-2023 MID-YEAR CAPITAL IMPROVEMENT PLAN BUDGET UPDATE

The Board will review and discuss the proposed Mid-Year Capital Improvement Plan Budget for fiscal years 2020-2021 through 2022-2023. 

            2.4       2021-2022 CALENDAR AND BUDGET PROCESS

                        The Board will review and discuss the calendar and budget process for fiscal year.

            2.5       2021-2022 BUDGET PRIORITIES

The Board will discuss fiscal year 2021-2022 budget priorities and provide direction to staff.

3.         ADJOURNMENT

Agendas
Attachments