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CITY OF CENTERVILLE <br />REQUEST FOR ACTION <br />Agenda Item # Department: RequestedMeetingDate: <br />August 19, 2020 <br />EDA <br />VIII.1 <br />TITLE OF ISSUE: <br />2021 Preliminary Budget <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />Staff has prepared a preliminary budget for 2021. Much of the budget is grounded in the extension of our <br />existing programs. The Commission should discuss whether or not to scale back some of the programs to stay <br />within our existing funding level or request additional funding through the City's General Fund budget process. <br />Further discussion should expand on other budget items. <br /> <br />It is still unclear as to whether or not CARES Act funds will be available to help defray some of our 2020 costs, <br />allowing us to carry forward a surplus into 2021, which could help allow an unbalanced budget. It is staff's <br />feeling that, for now, we should not factor these relief funds into our budgeting process. <br />COST AND SOURCE(S) OF FUNDING: <br />TBD <br />REQUESTED ACTION: <br />Discussion item only. No formal action requested at this time. <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: AyeNay <br />____ <br />Budget Spreadsheet <br />Other (specify) ____________ <br />_____ <br />_______________________________________________________________ <br />_____ <br />_____ <br />_______________________________________________________________ <br />_____ <br />Refer to: _________________________________ <br /> Tabled Until: ______________________________ <br />Consent <br /> Other: ___________________________________ <br /> Regular <br /> <br />