Item Coversheet

Presentation of the Fiscal Year 2022 Budget and Strategic Operating Plan.

ADDITIONAL AGENDA DETAILS:

FROM:
Jeff Sanborn
DATE OF MEMO:
5/6/2021
MEMO DETAILS:

At the Village Council meeting on May 11th, I will present an overview of the Recommended FY 2022 Budget and Strategic Operating Plan. I have attached the Budget in Brief which provides an overview of what is included in the Recommended FY 2022 Budget and a copy of the presentation.

 

A hard copy of the proposed 2022 Strategic Operating Plan was delivered to you on Thursday, May 6th. The document will also be placed on the Village's website following the presentation Tuesday and a printed copy will be available at the Village Hall for public inspection, as required by law.

 

As a reminder, Council has two budget work sessions scheduled to discuss the budget in more detail:

 

  1. Wednesday, May 19th at 9:00 am
  2. Friday, May 21st at 9:00 am

 

We will also launch a topic on Engage Pinehurst on Wednesday, May 12th to allow the public ample opportunity to comment electronically on the Recommended FY 2022 Budget.

 

In addition, a public hearing is scheduled for Tuesday, May 25th at 4:30 pm for the Council to receive public comments on the budget.

 

As always, thank you for your leadership and direction throughout the process of developing the 2022 Strategic Operating Plan.

ATTACHMENTS:
Description
FY 2022 SOP Presentation
Budget in Brief