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LL �t�'.`'f FINANCE COMMITTEE <br />Loll sville COMMUNICATION <br />COLORADO -SINCE 1878 <br />SUBJECT: UPDATE ON 2023-2024 BIENNIAL BUDGET PROCESS <br />DATE: JANUARY 24, 2022 <br />PRESENTED BY: KEVIN WATSON, FINANCE DIRECTOR <br />SUMMARY: <br />The 2022 Supplemental Budget Report has been posted on the City's Website and paper <br />copies have been distributed. Staff is now starting on the 2023-2024 Biennial Budget <br />Process. <br />Included in the packet is a preliminary Budget Calendar for the 2023 — 2024 Biennial <br />Budget development. This document is very difficult to read in the packet, so staff will <br />send an Excel version to the Committee in a separate e-mail. <br />Also included are a 2023-2028 Capital Improvement Plan request form with an instruction <br />memorandum. As in past years, the capital budget process is scheduled to proceed first <br />with the operational budget process to follow. <br />These documents are presented for the Committee's information only and no action is <br />requested. <br />FINANCE COMMITTEE COMMUNICATION <br />