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0 EXHIBIT 1 <br />City of Santa Ana <br />FY 2018-2019 Budget Calendar <br />December 19, 2017 <br />Present Preliminary Calendar & Process to City Council for <br />Approval <br />March 12, 2018 <br />Mid -Year Budget Review—Economic Development, Infrastructure, <br />Budget and Technology (EDIBT) Committee meeting <br />March 20, 2018 <br />Mid -Year Budget Review — City Council meeting <br />March/April 2018 <br />• Planning Commission —Capital Improvement Pgm. <br />• Community Budget Meetings (Proposed) <br />➢ Council Chamber (Sunshine Ordinance) — March 29 <br />➢ Com -Link Meeting <br />➢ Lawn Bowling Center <br />➢ Salgado Center or Newhope Library <br />➢ Delhi Community Center or Madison Elementary <br />March 28 — <br />• Budget Team Meeting with City Departments <br />April 5, 2018 <br />May 1, 2018 <br />• Preliminary FY 17-18 Budget Status (3`d Quarter Update) <br />• General Fund One -Year Forecast (FY 18-19) and Four Year <br />Projections <br />• Present City Manager's General Fund Trial Budget <br />• Prelim. Capital Improvement Program (CIP — includes Water <br />& Sewer) to City Council <br />May 14, 2018 <br />City Manager's Proposed FY 18-19 Budget <br />EDIBT meeting <br />May 15, 2018 <br />City Manager's Proposed FY 18-19 Budget <br />City Council Work -Study Session <br />Includes CIP, Miscellaneous Fees, and Personnel Resolution <br />June 5, 2018 <br />Tentative Budget/CIP Ordinance Adoption <br />Adopt Miscellaneous Fees, and Personnel Resolution <br />June 19, 2018 <br />Final Budget/CIP Ordinance Adoption <br />July 1, 2018 <br />Start of the New Fiscal Year <br />L• <br />