CC - 2004-02 Budget CalendarTO: HONORABLE MAYOR
AND MEMBERS
ROSVROWE, D CITY COUNCIL
FROM: BILL CITY MANAGER
DATE: JANUARY 15. 2004
RE: 2004-05 BUDGET CALENDAR
Attached for your review is the Budget Calendar for the Preparation of the Annual Budget
for Fiscal Year 2004-05.
If it is agreeable with the Council, we are proposing to hold the budget study session on
Tuesday, June 1, 2004, 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 2004-05 Budget Calendar.
Attachment
klo: budget200405\b ud ca len. d oc: p 1
JAN 2 7 2004
ITEM No. air-=
r
CITY OF ROSEMEAD
2004-05 BUDGET CALENDAR
Date
January 27, 2004
March 3, 2004
March 29, 2004
April 15, 2004
April 20, 2004
April 29, 2004
May 13, 2004
May 25, 2004
May 27, 2004
June 1. 2004
June 10, 2004
June 17, 2004
June 22, 2004
June 23, 2004
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 1, 2004
as Budget Study Session
Finance/City Manager Distribute 2004-05 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
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