CC - Item 4A - 2005-06 Budget Calendar11
TO: HONORABLE MAYOR
AND MEMBERS
ROSEMD/CITY COUNCIL
FROM: BILL CROWE, CITY MANAGER
DATE: JANUARY 3, 2005
RE: 2005-06 BUDGET CALENDAR
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Attached for your review is the Budget Calendar for the Preparation of the Annual Budget
for Fiscal Year 2005-06.
If it is agreeable with the Council, we are proposing to hold the budget study session on
Tuesday, June 7, 2005, 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 2005-06 Budget Calendar.
Attachment
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k1o:budget2005061budca1en.doc:p 1
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CITY OF ROSEMEAD
2005-06 BUDGET CALENDAR
Date
January 25, 2005
March 3, 2005
March 29, 2005
April 14, 2005
April 21, 2005
April 28, 2005
May 12, 2005
May 24, 2005
May 26, 2005
June 7, 2005
June 9, 2005
June 16, 2005
June 21. 2005
June 22, 2005
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 7, 2005
as Budget Study Session
Finance/City Manager Distribute 2005-06 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:budget200506\budcalen.doc:p2