HomeMy WebLinkAbout14. Approve Budget Calendar for 2019-20 Fiscal YearFROM: • • THE CITY MANAGER
BY: ANIL H. •
DIRECTOR OF FINANCE & INFORMATION TECHNOLOGY
That the City Council approve the attached budget calendar for the Fiscal Year 2019-24
budget.
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Stafi is requesting that the City Council review and approve the budget calendar for the
Fiscal Year 2019-20 budget, which covers the fiscal year beginning July 1, 2019 and
ending on June 30, 2020.
The calendar establishes various deadlines so that the budget process can be
completed in a timely manner. Pursuant to the Downey Municipal Code, the annual
budget must be adopted before June 30 of each fiscal year.
Staff has tentatively idented the period • April 2 through May 30 • City •
review of the Preliminary Budget. During this time, Council may set specific dates aML
times for staff to present and discuss the budget document. A public hearing is also
tentatively scheduled • June 11, 2019, at which time the City Council will adopt the
budget for the 2019-20 fiscal year.
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ATTACHMENTS
2019-20 Budget Calendar
All Budget Materials will be placed on S:\ drive. 01/10/2019
Budget Training 01/16/2019
City Council Priority Workshop 01/14/2019
Proposed Position Changes 02/11/2019
Review of City Council Priorities 02/15/2019
Capital Projects Request Submitted to Public Works Department 02/22/2019
Budget Expenditure Input in EDEN by Departments 03/01/2019
Program Budget narratives and Budget Expenditure Excel Template to City 03/08/2019
Manager's Office
Capital Improvement Project (CIP) Budget & Project Description Summary for 03/08/2019
Budget Document Submitted from Public Works
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QITZU*XTrvF_et Review 03/11-IgA&M
Council Budget Sub -Committee Review Session 04/02-5/2019
Department PowerPoint Slides 05/03/2019
161WAYM -:1 IWA p at Council Chamber 0 5 XGY&M M