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0 <br />City of Santa Ana <br />FY 2017 -18 Budget Calendar Update <br />December 20, 2016 <br />Approved FY 2017 -18 Budget Calendar <br />January 2017 <br />Commenced negotiations with bargaining units <br />February 21, 2017 <br />Presented Mid -Year Budget Review <br />at City Council meeting <br />March 7, 2017 <br />Receive and file FY 2017 -18 Budget Calendar update <br />March /April 2017 <br />. Community Budget Outreach Meetings <br />➢ March 15 - Madison Elementary School <br />➢ March 16 - Santa Ana Public Library <br />➢ March 20 - Salgado Community Center <br />➢ March 22 - Santa Ana Senior Center <br />➢ March 23 - Segerstrom High School <br />➢ March 28 —City Council Chambers <br />Sunshine Ordinance Meeting <br />➢ March 29 - Delhi Center <br />➢ March 30 - Santa Ana Memorial Center <br />➢ April 5 - Santa Ana Lawn Bowling Center <br />➢ April 6 - Southwest Senior Center <br />➢ April 10 - El Salvador Center <br />➢ Centennial Reservations Office* <br />➢ McFadden Intermediate School* <br />*To Be Determined <br />April 2017 <br />Preliminary Capital Improvement Program (CIP) to <br />Planning Commission <br />May 2, 2017 <br />Preliminary FY 16 -17 Budget Status (31d Quarter Update) <br />General Fund One -Year Forecast (FY 17 -18) and Four <br />Year Projections <br />• Present City Manager's General Fund Trial Budget <br />• Preliminary CIP includes Water & Sewer to City Council <br />May 16, 2017 <br />City Manager's Proposed FY 17 -18 Budget <br />Work -Study Session <br />Includes CIP, Miscellaneous Fees, and Personnel Resolution <br />June 6, 2017 <br />Tentative Budget/CIP Ordinance Adoption <br />Adopt Miscellaneous Fees, and Personnel Resolution <br />June 19, 2017 <br />City Council one -on -one meetings — Review of Proposed Budget <br />and CIP <br />June 20, 2017 <br />Final Budget/CIP Ordinance Adoption <br />July 1, 2017 <br />Start of the New Fiscal Year <br />Subject to change. <br />EXHIBIT 1 <br />191 -3 <br />