2007 OPERATING BUDGET CALENDAR |
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Friday, March 3 |
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Budget materials and
forms mailed to Contractual Agencies (non-alcohol funds) |
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Wednesday, March 9 |
RFP forms mailed to
Contractual Agencies (alcohol fund) |
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Thursday, April 6 |
City Commission Study
Session |
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Friday, April 7 |
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Budget materials
available on-line to Department Directors |
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Friday, April 21 |
Requests Due from
Contractual Agencies (alcohol fund) |
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Wednesday, April 27 |
City Commission Study Session |
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Wednesday, May 3 |
Requests Due from
Contractual Agencies (non-alcohol fund) |
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Friday, May 5 |
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Department Budget
Information Submitted to Assistant City Mgrs. |
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May 16-18 |
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Commissioners meet with
Department Heads re: Major Issues: |
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Library |
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Tuesday |
5/16 |
2:00 p.m. |
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Administrative Services |
Tuesday |
5/16 |
2:20 p.m. |
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Planning |
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Tuesday |
5/16 |
2:40 p.m. |
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Neighborhood Resources |
Tuesday |
5/16 |
3:00 p.m. |
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Legal Services |
Tuesday |
5/16 |
3:20 p.m. |
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Public Transit |
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Wednesday |
5/17 |
2:00 p.m. |
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Fire/Medical |
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Wednesday |
5/17 |
2:20 p.m. |
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Human Relations |
Wednesday |
5/17 |
2:40 p.m. |
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Finance |
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Wednesday |
5/17 |
3:00 p.m. |
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Public Works |
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Wednesday |
5/17 |
3:20 p.m. |
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Public Health |
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Wednesday |
5/17 |
3:40 p.m. |
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Police |
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Thursday |
5/18 |
9:00 a.m. |
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Information Systems |
Thursday |
5/18 |
9:20 a.m. |
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Parks & Recreation |
Thursday |
5/18 |
9:40 a.m. |
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Utilities |
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Thursday |
5/18 |
10:00 a.m. |
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City Manager's Office |
Thursday |
5/18 |
10:20 a.m. |
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Thursday, May 18 |
City Commission Study
Session (10:30 a.m. to noon) |
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Tuesday, May 30 |
Receive recommendations
from Alcohol Advisory Board re: agency awards |
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Tuesday, June 6 |
2006 Budget – Public
comment item on CC Regular Agenda |
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Monday, June 1 |
Submittals Due for City
Commission Initiated Program Improvements |
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Thursday, June 15 |
City Commission Study
Session (9:00 a.m. to noon) |
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· Receive CC committee
recommendations on outside agencies |
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· Provide Direction on
Operating Budget |
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· Review 2007 CIP Budget |
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Friday, July 7 |
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Budget Distributed to
City Commission and posted on website |
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Thursday, July 13 |
City Commission Study
Session (9:00 a.m. – 11:00 a.m.) |
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· City Manager's
Recommended Budget |
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Monday, July 17 |
City Commission Study
Session (7:00 p.m. – 9:00 p.m.) |
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Tuesday, July 25 |
City Commission
authorizes publication of Budget |
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Wednesday July 26 – Noon |
Budget material provided
to Journal World for publication 07/25/05 |
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Tuesday, August 8 |
Public Hearing on Budget
– Budget Ordinance first reading |
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Tuesday, August 15 |
Budget adopted by City
Commission – Budget Ordinance second reading |
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Wednesday, August 16 |
Budget filed with County
Clerk |
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Friday, October 27 |
Budget published in book
format |
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Monday, November 6 |
Budget submitted to GFOA
for review |
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ix |
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