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EXHIBIT 1 <br />- City of Santa Ana <br />� Fiscal Year 2022-2023 Budget Calendar* <br />Approval of Budget <br />December 21, 2021 <br />Calendar <br />Present FY 2022-2023 Budget Calendar for City Council approval <br />February 15, 2022 <br />FY 21-22 Mid -Year <br />Budget Report <br />Mid -Year Budget Report to City Council (2nd Quarter Update) <br />March/April 2022 <br />Community Budget Meeting <br />Community Budget Meetings <br />Budget Hearings with <br />Departments <br />Budget Hearings with City Departments <br />March 15, 2022 <br />Early Direction City Council Budget Policy Discussion <br />City Council <br />Budget Policy Discussion <br />May 3, 2022 <br />City Council Budget Workshop Session: <br />FY 2022-2023 Budget Discussion <br />City Council <br />Preliminary FY 2021-2022 Budget Status (3rd Quarter Update) <br />Budget Workshop Session <br />Ten -Year General Fund Financial Outlook <br />Preliminary CIP Capital Improvement Program (CIP <br />Proposed FY 22-23 <br />May 17, 2022 <br />Budget/CIP and City Council <br />City Council Work Study Session <br />Work Study Session <br />City Manager's Proposed FY 2022-2023 General Fund Budget <br />Includes CIP, Miscellaneous Fees, and Workforce Changes <br />June 7, 2022 <br />Public Hearing <br />Citywide Operating Budget/CIP Ordinance and Miscellaneous Fees <br />and Personnel Resolution <br />Second Reading and <br />June 21, 2022 <br />Adoption <br />Final Citywide Operating Budget/CIP Ordinance Adoption <br />July 1, 2022 <br />Begin (Jft6igar <br />18 Start of New Fiscal Year 12/21/2021 <br />*Budget Calendar is subject to change. <br />