1. FY 14 Budget Review CalendarFY 14 Budget Review Calendar

2. Budget CalendarBudget Calendar
Reviewed with Finance and Budget CommitteeReviewed with Finance and Budget Committee
on May 13.on May 13.
Original Budget Workshop scheduleOriginal Budget Workshop schedule
– August 12-15August 12-15
Revised Budget Workshop ScheduleRevised Budget Workshop Schedule
– August 19-21August 19-21

3. Budget CalendarBudget Calendar
June-July – Staff Prepare BudgetJune-July – Staff Prepare Budget
July 25 - City Council Strategic Plan UpdateJuly 25 - City Council Strategic Plan Update
August 8 - Present Budget to City CouncilAugust 8 - Present Budget to City Council
August 19-21August 19-21 Budget WorkshopsBudget Workshops
August 22 - Budget Public HearingAugust 22 - Budget Public Hearing
September 12 - Budget Adoption, Tax RateSeptember 12 - Budget Adoption, Tax Rate
AdoptionAdoption
October 1 - New Fiscal Year beginsOctober 1 - New Fiscal Year begins

4. Budget CalendarBudget Calendar
Revised Budget Workshop DatesRevised Budget Workshop Dates
– MondayMonday August 19August 19 4:00 – 6:004:00 – 6:00
– TuesdayTuesday August 20August 20 4:00 – 6:004:00 – 6:00
– WednesdayWednesday August 21August 21 4:00 – 6:004:00 – 6:00

5. Budget CalendarBudget Calendar
Council Discussion/DirectionCouncil Discussion/Direction

6. Budget CalendarBudget Calendar
Council Discussion/DirectionCouncil Discussion/Direction