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