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EXHIBIT 1 <br />CITY OF SANTA ANA <br />AT.= Fiscal Year 2020-2021 Budget Calendar <br />Date <br />Action Items <br />December 17, 2019 <br />Present FY 2020-2021 Budget Calendar for City Council approval <br />Step 1 <br />February 18, 2020 <br />Presentation of Mid -Year Budget Review (2nd Quarter Update) <br />Approval of Budget Calendar <br />• <br />• <br />step 2 <br />March/April 2020 <br />Community Budget Meetings <br />Budget Hearings with City <br />: <br />Departments and the <br />March/April 2020 <br />Budget Hearings with City Departments <br />; <br />Community <br />April 2020 <br />City Council Budget Workshop Session <br />+ <br />step 3 <br />Preliminary <br />• Preliminary FY 2019-2020 Budget Status (3rd Quarter Update) <br />• <br />FY 19-20 Budget Status <br />• Ten -Year General Fund Financial Outlook <br />• Preliminary Capital Improvement Program (CIP) <br />step 4 <br />• FY 2020-2021 Budget Discussion <br />; <br />City Council Budget <br />Workshop Session <br />Presentation: <br />May 11, 2020 <br />EDIBT: City Manager's Proposed FY 2020-2021 General Fund <br />step 5 <br />Budget <br />Proposed FY20-21 <br />Budget/CIP <br />EDIBT and <br />May 19, 2020 <br />City Council Work Study Session: <br />city council <br />City Manager's Proposed FY 2020-2021 General Fund Budget <br />; <br />Work Study Sessions <br />Includes CIP, Miscellaneous Fees, and Workforce Changes <br />June 2, 2020 <br />Tentative Citywide Operating Budget/CIP Ordinance and <br />step 6 <br />Miscellaneous Fees and Personnel Resolution. <br />: <br />Public Hearings <br />Step 7 <br />June 16, 2020 <br />Final Citywide Operating Budget/CIP Ordinance Adoption <br />: <br />Second Reading <br />and Adoption <br />• <br />• <br />Step $ <br />July 1, 2020 <br />Start of the New Fiscal Year 2020-2021 <br />Begin New Fiscal Year <br />65A-3 <br />