HomeMy WebLinkAboutFY 2015 Budget Calendar (Finance)CALIFORNIA
NATIONAL
airy
;41V
INCORPORATED
BUDGET SCHEDULE - FISCAL YEAR 2015
DATE & TIME
DESCRIPTION
DEPARTMENT
Monday, Jan. 27th
Budget calendar provided to department heads.
Finance
Monday, Feb. 10th
Budget instructions & budget forms distributed.EDEN
open for Departments to enter information.
Finance
Thursday, Feb. 27th
Departments enter appropriation proposals in EDEN by
5:00 pm
All departments
Monday, Mar. 1 Oth
10:00 AM - 12:00 PM
2 - 3:00 PM
Departmental budget meetings with Finance to discuss
and review appropriation proposals. The specific time
and location will be sent out prior to the meeting.
City Council
City Clerk
City Treasurer
City Attorney
Tuesday, Mar. 11th
9:30 AM - 12:00 PM
Departmental budget meetings with Finance to discuss
and review appropriation proposals. The specific time
and location will be sent out prior to the meeting.
City Manager
Administrative Services
Finance
Human Resources
MIS
Risk Management
Non -Departmental (Non-CIP)
Tuesday, Mar. 12th
9:30 AM - 12 PM
2:00 - 4:00 PM
Departmental budget meetings with Finance to discuss
and review appropriation proposals. The specific time
and location will be sent out prior to the meeting.
Police
Fire/Building
HGAM
Monday, Mar. 17th
10:00 AM - 12:00 PM
2:00 - 3:00 PM
Departmental budget meetings with Finance to discuss
and review appropriation proposals. The specific time
and location will be sent out prior to the meeting.
Engineering & Public Works
Parks Maintenance
Facilities Maintenance
Vehicle Maintenance
CIP (All Funds)
Tuesday, Mar. 18th
2:00 - 5:00 PM
Departmental budget meetings with Finance to discuss
and review appropriation proposals. The specific time
and location will be sent out prior to the meeting.
Community Development
Community Services
Library
Neighborhood Services
Planning
1 of 2
City (2015)
CALIFORNIA`
NATIONAL CITY
c "r INCORPpgATED
BUDGET SCHEDULE - FISCAL YFAR 2015
DATE & TIME
DESCRIPTION
DEPARTMENT
Tuesday, Mar. 19th
Departmental budget recall(s) scheduled (if necessary).
Finance
Tuesday, Mar. 26th
2:00 - 5:00 PM
Budget review (all departments).
Finance
Administrative Services
City Manager
Tuesday, Apr. 8th
10:00 AM - 12:00 PM
2:00 - 4:00 PM
Departmental budget recall(s) (if necessary).
Finance
Other departments
Monday, Apr. 14th
Send Preliminary Budget to printer and upload copy to
City's website.
Finance
IT
Tuesday, Apr. 29th
6 PM
Budget Workshop / Preliminary Budget Presentation
(pending Council approval of date & time).
Council/Staff
Wednesday, May 7th
6:30 PM
Neighborhood Council presentations (Kimball
Neighborhood Council Meeting).
Finance
Thursday, May 8th
6:30 PM
Neighborhood Council presentations (El Toyon
Neighborhood Council Meeting).
Finance
Tuesday, May 13th
6 PM
Budget Workshop
(pending Council approval of date & time).
Council/Staff
Wednesday, May 21 st
6:30 PM
Neighborhood Council presentations (Las Palmas
Neighborhood Council Meeting).
Finance
Tuesday, Jun. 17th
6 PM
Budget Hearing / Adoption of Budget.
Council/Staff
2 of 2
City (2015)