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CC - Item 4A - Approval of 06-07 Budget Calendar• TO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL "r& x FROM: BILL COWE, CITY MANAGER DATE: JANUARY 11, 2006 RE: 2006-07 BUDGET CALENDAR • Attached for your review is the Budget Calendar for the Preparation of the Annual Budget for Fiscal Year 2006-07. If it is agreeable with the Council, we are proposing to hold the budget study session on Tuesday, June 6, 2006, at 6:00 pm. This date is not in conflict with the regular City Council Meetings. We intend to work diligently to complete the budget as soon as possible for complete Council review. RECOMMENDATION: It is recommended that the Council approve the 2006-07 Budget Calendar. Attachment klo budget2006071budcalen.doc:p1 ~•ti oe3n,~ JAN 2 4 2006 0 TO: HONORABLE MAYOR AND MEMBERS ROSEME CITY COUNCIL FROM: BILL CR WE, CITY MANAGER DATE: JANUARY 11, 2006 RE: 2006-07 BUDGET CALENDAR 0 Attached for your review is the Budget Calendar for the Preparation of the Annual Budget for Fiscal Year 2006-07. If it is agreeable with the Council, we are proposing to hold the budget study session on Tuesday, June 6, 2006, at 6:00 pm. This date is not in conflict with the regular City Council Meetings. We intend to work diligently to complete the budget as soon as possible for complete Council review. RECOMMENDATION: It is recommended that the Council approve the 2006-07 Budget Calendar. Attachment klo: budget200607tudcalen. doc: p 1 CITY OF ROSEMEAD 2006-07 BUDGET CALENDAR Date January 24, 2006 March 6, 2006 March 30, 2006 April 13, 2006 April 20, 2006 April 27, 2006 May 15, 2006 May 23, 2006 May 25, 2006 June 6, 2006 June 12, 2006 June 22, 2006 June 27, 2006 June 28, 2006 Department Action Required City Council Approve Budget Calendar Finance Issue Budget Work Sheets Department Head Submit Budget Work Sheets to Finance Department Finance Completion of Revenue and Expenditure Projections Finance/Auditor Review Preliminary Budget Finance Submit Preliminary Budget for Printing and Binding Finance/City Manager Review Preliminary Budget City Council Approval of Tuesday, June 6, 2006 as Budget Study Session Finance/City Manager Distribute 2006-07 Preliminary Budget Document and Agenda for Budget Study Session City Council/Staff Tuesday Budget Study Session (6:00 p.m.) Finance Formal Budget Document Submitted for Printing and Binding City Manager Distribute Formal Budget Document to City Council City Council Resolution Adopting Appropriation Limit and Resolution Adopting 2004-05 Budget City Clerk Submit Notice of Availability of Adopted Budget klo: budget200607%udcalen.doc: p2