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EXHIBIT 1 <br />Date <br />° <br />CITY OF SANTA ANA <br />- Fiscal Year 2021-2022 Budget Calendar <br />Action Items <br />December 15, 2020 <br />Present FY 2021-2022 Budget Calendar for City Council approval <br />Step 1 <br />Approval of Budget Calendar <br />February 16, 2021 <br />Presentation of Mid -Year Budget Review (2nd Quarter Update) <br />; <br />Step 2 <br />March 2021 <br />Community Budget Meetings <br />• <br />Budget Hearings with <br />Budget Hearings with City Departments <br />Community and City <br />Departments <br />March 16, 2021 <br />City Council Budget Policy Discussion <br />: <br />step 3 <br />City Council <br />Budget Policy Discussion <br />April 12, 2021 <br />Preliminary CIP presentation to Planning Commission <br />; <br />Preliminary <br />CIP Presentation to <br />Planning Commission <br />May 4, 2021 <br />City Council Budget Workshop Session <br />step 4 <br />• Preliminary FY 2020-2021 Budget Status (3rd Quarter Update) <br />City Council Budget <br />• Ten -Year General Fund Financial Outlook <br />Workshop Session <br />• Preliminary Capital Improvement Program (CIP) <br />• FY 2021-2022 Budget Discussion <br />; <br />Step 5 <br />Proposed FY 21-22 <br />May 18, 2021 <br />City Council Work Study Session: <br />Budget/CIP <br />City Manager's Proposed FY 2021-2022 General Fund Budget <br />; <br />and <br />Includes CIP, Miscellaneous Fees, and Workforce Changes <br />; <br />City Council <br />Work Study Sessions <br />June 1, 2021 <br />Citywide Operating Budget/CIP Ordinance and <br />: <br />step 6 <br />Miscellaneous Fees and Personnel Resolution. <br />Public Hearings <br />June 15, 2021 <br />Final Citywide Operating Budget/CIP Ordinance Adoption <br />step 7 <br />Second Reading <br />and Adoption <br />July 1, 2021 <br />Start of the New Fiscal Year 2021-2022 <br />: <br />step 8 <br />Begin New Fiscal Year <br />65C-3 <br />