Laserfiche WebLink
Date <br />Exhibit I <br />CITY OF SANTA ANA <br />Fiscal Year 2019-2020 Budget Calendar <br />Action <br />December 4, 2018 <br />Presentation: First Quarter Update FY 18-19 <br />Step 1. <br />December 18, 2018 <br />Approve Budget Calendar for FY 19-20 <br />A <br />Preliminary Calendar <br />February 5, 2019 <br />Presentation of Mid -Year Budget Review (2nd Quarter Update) <br />Step 2. <br />Preliminary <br />: <br />FY 2018-19 Budget Status <br />March/April 2019 <br />Engaging Community at Budget Meetings <br />Step 3. <br />2nd week of <br />Meeting with City Departments and Budget Team <br />e <br />City Departments and <br />March 2019 <br />• <br />Community Budget <br />Presentations: <br />• <br />Meetings <br />May 7, 2019 <br />• Preliminary FY 18-19 Budget Status (3rd Quarter Update) <br />• General Fund 1 Year Forecast (FY 19-20) and 4 Year <br />; <br />Step 4. <br />Projections <br />* <br />Trial Budget for <br />• City Manager's General Fund Trial Budget <br />FY 2019-20 <br />• Preliminary Capital Improvement Program (CIP) <br />: <br />: <br />Step S. <br />May 2019 <br />Presentation: <br />: <br />Proposed FY 2019-20 <br />EDIBT: City Manager's Proposed FY 19-20 Budget <br />* <br />Budget/CIP <br />• <br />EDIBTand <br />City Council Work Study Sessions: <br />: <br />City Council <br />May 21, 2019 <br />City Manager's Proposed FY 19-20 Budget <br />: <br />Work Study Session <br />Includes CIP, Miscellaneous Fees, and Personnel Resolution <br />June 4, 2019 <br />Tentative Budget/CIP Ordinance, approve Miscellaneous Fees <br />• <br />• <br />Step 6. <br />Public Hearings <br />and Personnel Resolution <br />: <br />Step 7. <br />June 18, 2019 <br />Final Budget/CIP Ordinance Adoption <br />Second Reading <br />and Adoption <br />July 1, 2019 <br />Start of the New Fiscal YearlipStep <br />8. <br />Begin New Fiscal Year <br />65A-3 <br />