Submitted By
Steve Drazner, CFO
Agenda Item Title
Title
Finance Committee Review of the Draft Recommended FY22 Budget
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Overview
Overview
The FY22 Village Manager's Recommended Budget is being presented for review and discussion by the Finance Committee of the Village Board. The October 11, 2021 meeting will primarily focus on a general overview of the budget as well as Enterprise, Internal Service Funds and Special Revenue Funds. See the schedule below contained in this agenda item for all the meetings scheduled related to the FY22 budget.
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Anticipated Future Actions/Commitments
Recommendation
The Finance Committee is scheduled to review the recommended FY22 Budget as follows:
Monday, October 11, 2021, Finance Committee at 6:30 p.m. Overview, Enterprise Funds, Internal Service Funds, Special Revenue Funds
Monday October 18, 2021, Regular Meeting at 7:00 pm. Adoption of FY 22 Capital Budget
Thursday October 21, 2021, Finance Committee at 6:30 pm General Funds Part 1
Monday October 25, 2021, Finance Committee at 6:30 pm General Funds Part 2 & Wrap-Up
Monday November 1, 2021 Regular Meeting at 7:00 pm Truth in Taxation Hearing
Monday November 8, 2021 Special Meeting at 7:00 pm - FY 22 Recommendation Overview
Thursday November 11, 2021 Special Meeting at 7:00 pm - FY 22 Recommendation Overview
Monday November 15, 2021 Regular Meeting at 7:00 pm - Public Hearing on the FY 22 Budget and Fee Change Ordinances
Monday December 6, 2021 Regular Meeting at 7:00 pm - Budget Adoption
Prior to these meetings the Village Board also held the following meetings:
Monday July 26, 2021 - Special Meeting -FY 22 Budget Direction
Monday September 13, 2021 - Finance Committee Review of FY 22-26 Capital Budget
Monday September 27, 2021 - Finance Committee Review of FY 22-26 Capital Budget
Thursday September 30, 2021 - Special Meeting of the Village Board - Review of FY 22-26 Capital Budget
Body
Report
Chapter 2 of the Municipal Code establ...
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