13 Desk Item
PREPARED BY: Arn Andrews
Assistant Town Manager
Reviewed by: Town Manager, Assistant Town Manager, and Finance Director
110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 02/16/2021 ITEM NO: 13 DESK ITEM
DATE: February 16, 2021
TO: Mayor and Town Council
FROM: Arn Andrews, Assistant Town Manager
SUBJECT: Discuss the Five-Year Forecast, Provide Direction on the Other Budget
Assumptions, and Provide any Specific Direction for the Preparation of the
Town’s Fiscal Year 2021/22 Operating and Capital Budgets
REMARKS:
Attachment 7 contains public comment received between 11:01 a.m. on February 12, 2021 and
11:00 a.m. on February 16, 2021.
Attachments Previously Received with the Staff Report:
1. Annual Budget Process
2. Base Case Five-Year Forecast
3. UCLA Anderson School 2020/23 Economic Forecast
4. Forecast Revenue Assumptions
5. Forecast Expense Assumptions
6. Capital Improvement Project Status
Attachment Received with this Desk Item:
7. Public Comment received between 11:01 a.m. on February 12, 2021 and 11:00 a.m.
February 16, 2021.