Commission Budget Retreat - April 20, 2021
Commission Budget Retreat - April 20, 2021
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(00:10:00) Call to Order
Introduction Welcome – Shawn Sherrouse, City Manager Agenda Review/Goals for the Day – Dr. Craig Collins, Facilitator
(00:20:10) Base Budget Assumptions and General Fund Overview Mike Brossart, Finance Director
(00:34:20) Strategic Plan Tie-in Dr. Craig Collins, Facilitator
(00:51:20) City Commission Discussion Dr. Craig Collins, Facilitator
(02:25:00) RP Funding Center Discussion Mike Brossart, Finance Director Tony Camarillo, RP Funding Center Director
(03:16:30) Lunch
(03:59:40) Future Needs/Information Appendix Mike Brossart, Finance Director
(04:34:00) City Commission Questions and Prioritization Dr. Craig Collins, Facilitator
(05:47:30) (CONT'D)
(07:13:45) Next Steps / Wrap-Up Shawn Sherrouse, City Manager Dr. Craig Collins, Facilitator