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←Budget Committee · 2021-11-19 · 2021.BU35.5

The filed record

Capital Variance Report for the Nine Months Ended September 30, 2021

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The decision

2021-11-19 · Budget Committee · adopted

As filed

The Budget Committee recommends that: 1. City Council approve in-year budget adjustments to the 2021-2030 Approved Capital Budget and Plan as detailed in Appendix 4 to the report (November 19, 2021) from the Chief Financial Officer and Treasurer.

On the agenda

As the city filed it

This is to advise that prior to Budget Committee on November 19, 2021, a Capital Variance Report for the nine months ended September 30, 2021, with additional analysis and recommendations will be submitted for consideration. Due to accelerating the agenda to ensure 2022 rate budget materials are publicly shared and to the additional complexity associated with analyzing financial implications of COVID-19, additional time is required to provide detailed review and analysis for the variance reports, in advance of the Budget Committee meeting.

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The Capital Variance Report will contain capital spending results for the nine months ended September 30, 2021 as well as projected expenditures to December 31, 2021. The report will also request City Council's approval for in-year budget adjustments to the 2021 Approved 2021-2030 Capital Budget and Plan.

Staff recommended

The Chief Financial Officer and Treasurer recommends that: 1. City Council approve in-year budget adjustments to the 2021-2030 Approved Capital Budget and Plan as detailed in Appendix 4 to the report (November 19, 2021) from the Chief Financial Officer and Treasurer.

    On the record

    The item as the City filed it

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