FY 2021-2022 BUDGET Process
WHAT IS A BUDGET?
A city budget is a planning tool that matches the services desired by the community to the estimated resources available to provide those services, such as police, fire, recreation, community development, public works, and administrative services. El Cerrito’s budget provides a detailed plan for the next fiscal year, as well as forecasts to anticipate future needs and opportunities.
FY 2021-2022 ADOPTED BUDGET Book - published AUGUST 16, 2021Click here to access the FY 2021-2022 Adopted Budget Book. The City Council held public hearings on the Adopted Budget at the June 1, June 15 and June 22, 2021 City Council meetings.
Special city Council Meeting
Goals & Priorities WorkshopFebruary 5, 2022
Special city council Meeting on the City's Fiscal Recovery and Sustainability Plan
August 31, 2021
COMMUNITY BUDGET WORKSHOP
May 8, 2021
Budget town hall
April 10, 2021
The City of El Cerrito provides valuable information to the community in order to enhance knowledge and increase transparency. The Financial Transparency Site is one way in which we intend to meet this goal.
Finance Department is to manage, support, and facilitate quality customer support, financial planning and analysis, budgeting, financial reporting, and the audit of the City of El Cerrito and to enhance the delivery of financial information to the organization and to the community.
Click here for information on the report issued by the California State Auditor on the City's financial condition as well as the City's response and next steps.
Amended FY 2020-2021 BUDGET
The FY 2020-2021 Amended Budget Book was approved during October 6, 2020 City Council meeting. The City Council continues to review the budget during each City Council meeting.
ROLE OF THE Financial Advisory Board
The Financial Advisory Board ("FAB") is a group of residents appointed to review the proposed annual (or biennial) budget and long-term financial plan for the City, in order to assist the City Council in making decisions on major expenditures and revenue sources. The FAB meets monthly and the public is welcome to attend.
7.27.2021 Financial Advisory Board Meeting – Initial review of the Comprehensive Financial policy Video
6.8.2021 Financial Advisory Board Meeting – Review the draft Budget document Video
5.11.2021 Financial Advisory Board Meeting – FY 2021-22 Draft General Fund Preliminary Budget Update, City of El Cerrito Comprehensive Financial Policy, Investment Policy Video