CC - Budget Calendar - Internal File 022TO: HONORABLE MAYOR
AND MEMBERS
ROSEMEAD CITY COUNCIL
FROM: FRANK G. TRIPEPI, CITY MANAQE!~
DATE: JANUARY 13, 1995
RE: 1995-96 BUDGET CALENDAR
Attached for your review is the Budget Calendar for the Preparation of the Annual
Budget for Fiscal Year 1995-96.
If it is agreeable with the Council, we are purposing to hold the budget study session
on Tuesday, May 30, 1995, at 6:00 p.m.. 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.
It is recommended that the Council approve the 1995-96 Budget Calendar.
COUNCIL AGENDA
JAN 2 4 1995
ITEM No.
t
Attachment
klo:wp60\budcalen.doc:pl
CITY OF ROSEMEAD
1995-96 BUDGET CALENDAR
Date
January 24, 1995
March 13, 1995
April 10, 1995
April 10, 1995
April 17, 1995
April 20, 1995
April 25, 1995
May 9, 1995
May 9, 1995
May 25, 1995
May 30, 1995
June 12, 1995
June 22, 1995
June 27, 1995
Department Action Required
City Council Approve Budget Calendar
Finance Issue Budget Work Sheets
Department Head Submit Budget Work Sheets
to Finance Department
Administration Submit Budget Information
Packet to Finance
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, May
30, 1995 as Budget Study
Session
Finance/City Manager Distribute 1995-96 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
1995-96 Budget
June 27, 1995 City Clerk Submit Notice of Availability of
Adopted Budget
IV. CONSENT CALENDAR (CC-G, CC-K, AND CC-L REMOVED FOR DISCUSSION)
CC-A AUTHORIZATION TO ATTEND GOVERNMENT FINANCE OFFICERS
ASSOCIATION 89TH ANNUAL CONFERENCE, JUNE 11-14, 1995,
BALTIMORE, MARYLAND
CC-B 1995-96 BUDGET CALENDAR
.Vr 0007
CC-C AUTHORIZATION TO REJECT CLAIM FILED AGAINST CITY BY DANIEL
DEL RIO
CC-D ACCEPTANCE OF WORK FOR WALNUT GROVE AVENUE/MISSION
DRIVE ASPHALT CONCRETE OVERLAY PROJECT
CC-E APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION
TO SEEK BIDS FOR ASPHALT CONCRETE OVERLAY AND STREET
LIGHTING IMPROVEMENTS ON VARIOUS CITY STREETS
CC-F AUTHORIZATION TO ATTEND LEAGUE OF CALIFORNIA CITIES CITY
MANAGERS DEPARTMENT MEETING, FEBRUARY 22-24, 1995,
MONTEREY
CC-H REQUEST FROM LINCOLN TRAINING CENTER TO PLACE AD FOR
THEIR AFFAIR OF THE HEART DINNER, FEBRUARY 10, 1995
CC-1 REQUEST FOR RED CURB ON GRAVES AVENUE WEST OF JACKSON
AVENUE - MARYVALE
CC-J REQUEST FOR RED CURB ON GARVEY AVENUE WEST OF DEL MAR
AVENUE - SOUTHSIDE
CC-M AUTHORIZATION TO ATTEND NATIONAL LEAGUE OF CITIES
CONGRESSIONAL CITY CONFERENCE, MARCH 11-14, 1995,
WASHINGTON, D.C.
CC-N AUTHORIZATION TO ATTEND CALIFORNIA SPECIALIZED TRAINING
INSTITUTE'S (CST0 DESIGN AND FUNCTION OF THE EMERGENCY
OPERATIONS CENTER COURSE, APRIL 3-7, 1995
CC-0 APPROVAL OF SPECIFICATIONS AND AUTHORIZATION TO SEEK BIDS
FOR THE RESIDENTIAL REHABILITATION 53RD HANDYMAN GRANT
PROGRAM
CC-P AUTHOOIZATIONTO USE COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) FUNDS TO MEET CITY OBLIGATION FOR COMMUNITY
ORIENTED POLICING SERVICES (COPS) GRANT
MOTION BY MAYOR PRO TEM TAYLOR, SECOND BY COUNCILMEMBER VASQUEZ
that the foregoing items on the Consent Calendar be approved. Vote Resulted:
Yes:
Clark, Taylor, Bruesch, Vasquez, Imperial
No:
None
Absent:
None
Abstain:
None
The Mayor declared said motion duly carried and so ordered.
CC 1-24-95
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