HomeMy WebLinkAbout06. Set a public hearing for June 16, 2022 to adopt the FY 2022-23 Central San Budget Page 1 of 2
Item 6.
CENTRAL SAN BOARD OF DIRECTORS
POSITION PAPER
MEETING DATE: MAY 5, 2022
SUBJECT: SET PUBLIC HEARING FOR JUNE 16, 2022 AT 2:30 P.M. TO RECEIVE
PUBLIC COMMENT ON ADO PTI NG THE CENTRAL SAN BUDGET FOR
FISCAL YEAR 2022-23
SUBMITTED BY: INITIATING DEPARTMENT:
KEVIN MIZUNO, FINANCE MANAGER ADMINISTRATION-FINANCE
REVIEWED BY: PHILIP LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
Roger S. Bailey
General Manager
ISSUE
Hold a public hearing to receive comments on the budget for the next fiscal year pursuant to Central San's
Board Policy No. BP 048 - Budget.
BACKGROUND
The annual budget adoption is typically scheduled for the first meeting in June because it will take effect
July 1, which is the beginning of Central San's fiscal year. However, due to the 2022 Board and
Committee Meeting calendar, the adoption is instead now scheduled for the second meeting in June. The
purpose of this item is to schedule and notice a hearing on that date to receive public comments on the
proposed Fiscal Year 2022-23 Central San District Budget. Once adopted, the Budget will take effect on
July 1, 2022.
ALTERNATIVES/CONSIDERATIONS
The Board of Directors may decline to establish the recommended public hearing date or may elect to
choose a different date.
May 5, 2022 Regular Board Meeting Agenda Packet- Page 27 of 261
Page 2 of 2
FINANCIAL IMPACTS
None related to this action.
COMMITTEE RECOMMENDATION
On May 9, 2022, the Finance Committee will review the final draft FY 2022-23 Budget for the individual
sub-funds: Operations and Maintenance (O&M), Debt Service and Self-I nsurance.
On May 11, 2022 the Engineering & Operations Committee will review the Capital Improvement Budget
portion of the final draft FY 2022-23 Budget.
RECOMMENDED BOARD ACTION
Set June 16, 2022 at 2:30 p.m. as the date and time for a public hearing to receive public comment on the
Fiscal Year 2022-23 Central San District Budget.
Strategic Plan Tie-In
GOAL THREE:Fiscal Responsibility
Strategy 1—Maintain financial stability and sustainability, Strategy 2—Ensure integrity and transparency in financial
management
May 5, 2022 Regular Board Meeting Agenda Packet- Page 28 of 261