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Item 07 - Budget Calendar and Community Engagement Plan for Fiscal Year 2026-27
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Item 07 - Budget Calendar and Community Engagement Plan for Fiscal Year 2026-27
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11/26/2025 9:10:09 AM
Creation date
11/26/2025 8:25:38 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
07
Date
12/2/2025
Destruction Year
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2 DEC <br />5 MAY <br />FEB/MAR/APR <br />TBD MAY <br />17 MAR City Council Provides Early Budget Policy Direction <br />19 MAY <br />23 FEB Preliminary Capital Improvement Program (CIP) to <br />Planning Commission <br />2 JUNE <br />16 JUNE <br />1 JULY <br />CITY OF SANTA ANA <br />FY2026-27 BUDGET CALENDAR* <br />*Budget Calendar is subject to change*Budget Calendar is subject to change <br />Present FY2026-27 Budget Calendar & Community <br />Engagement Plan for City Council Approval <br />Community Engagement Campaign & Internal Department <br />Meetings <br />City Council Meeting: FY2026-27 Budget Discussion <br />City Council Work Session: <br />Community Engagement Results & Prioritization of Funding <br />Requests <br />City Council Meeting: <br />Proposed FY2026-27 Budget- Operating & CIP, Miscellaneous <br />Fees & Workforce Changes <br />Public Hearing: Annual AB2561 Report, Citywide Operating <br />Budget that includes CIP, Miscellaneous Fees, Budget <br />Ordinance & Personnel Resolution <br />Second Reading & Adoption: Citywide Operating Budget <br />FY2026-27 Fiscal Year Begins <br />EXHIBIT 1
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