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. E <br />i <br />City of Santa Ana <br />FY 2016 -2017 Budget Calendar <br />December 1, 2015 <br />Present Preliminary Calendar & Process to City <br />Council for Approval <br />February 16, 2016 <br />CIP Update and Outreach Presentation <br />March 31, 2016 <br />Sunshine Ordinance Budget Outreach Meeting <br />Includes Strategic Plan Update and CIP <br />April 19, 2016 <br />. Preliminary FY 15 -16 Budget Status <br />• General Fund One -Year Forecast (FY 16 -17) <br />and Four Year Projections. <br />• Present City Manager's General Fund Trial <br />Budget <br />• Prelim. Capital Improvement Program (CIP - <br />includes Water & Sewer) to City Council <br />April 2016 <br />Community Budget Hearings <br />Includes Strategic Plan Update <br />April 2016 <br />Preliminary Seven -Year Capital Improvement <br />Program Presentation to Planning Commission <br />May 2 — 16, 2016 <br />City Council one -on -one meetings — <br />Review of Trial Budget and CIP <br />May 17, 2016 <br />City Manager's Proposed FY 16 -17 Budget <br />Work -Study Session <br />Includes CIP, Miscellaneous Fees, and Personnel Reso <br />June 7, 2016 <br />Tentative Budget/CIP Ordinance Adoption <br />June 21, 2016 <br />Final Budget /CIP Ordinance Adoption <br />July 1, 2016 <br />Start of the New Fiscal Year <br />L• - <br />