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2021 -22 Budget Process Update <br />Staff recently provided updated operational budget requests as well as staffing requests to the <br />Finance Department for the 2021-22 budget process. Departments were directed by the City <br />Manager's Office to use the amended 2020 budget as their base and justify any requests above <br />the base as part of the process. <br />The City Manager's Office is hosting a budget retreat with City Council on Thursday, July 23re <br />This retreat will focus on Capital Improvement Projects (CIP). Staff will provide a verbal update <br />to RAB at the July, 27t" meeting with next steps from the budget retreat and the overall budget <br />process for the remainder of 2020. <br />Next Steps <br />Staff will continue to evaluate operations at CCGC and LRC, monitor revenue and expenditures <br />and propose ongoing updates to revenue projections as needed. <br />Attachment: <br />1. 2020 Amended Budget Packet Material <br />0 Page 3 <br />