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Budget Presentations Fiscal Year 2020-2021

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Introduction

In preparation for the adoption of the Fiscal-Year 2020-2021 Annual Operating Budget presented a timeline at the January 22, 2020 council meeting. On January 18, 2020 the Strategic Plan was revised and approved at the following meeting held February 12, 2020. Additionally, City Council was also presented with two budget goal setting sessions conducted on February 26, 2020 and March 11, 2020. On April 22, 2020 COVID-19 financial impacts were presented to ensure staff is monitoring and obtaining continual feedback during the changing and unprecedented times.  On May 27, 2020 the draft budget was presented to Council.  The City Council reviewed and adopted the final budget for FY 2020-2021 at the City Council meeting on June 11, 2020.

The Finance Department works in cooperation with all City departments to formulate revenue projections for the upcoming fiscal year. From this, the individual departments use the projected revenues to prioritize and recommend the next fiscal year’s objectives. The City Manager’s Office and the Finance Department review each budget proposal, revenue assumptions, and all current financial obligations before preparing the proposed document for the City Council.

Adopted 2020-2021 Budget

 

June 11, 2020 - Adoption of the Annual Operating and Capital Improvement Budget

May 27, 2020 - Draft Annual Operating and Capital Improvement Budget Review

April 22, 2020 - Projected Financial Impacts of COVID-19

March 11, 2020 – Budget Workshop #2 – Goal Setting, General Fund

February 12, 2020 – Update from Strategic Plan Review and Workshop

January 22, 2020 – Budget Calendar for Fiscal Year 2020/2021

For additional information, please email Acting Finance Director, Amanda Wells at awells@eastvaleca.gov.