CC – Item 4C – Staff Report – 1998-99 Budget Calendar O + 9
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TO: HONORABLE MAYOR
AND MEMBERS
ROSEMEAD CITY COUNCIL
FROM: FRANK G. TRIPEPI, CITY MANAG , c7'
DATE: FEBRUARY 3, 1998
RE: 1998-99 BUDGET CALENDAR
Attached for your review is the Budget Calendar for the Preparation of the Annual Budget
for Fiscal Year 1998-99.
If it is agreeable with the Council, we are purposing to hold the budget study session on
Tuesday, June 2, 1998, 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.
RECOMMENDATION:
It is recommended that the Council approve the 1996-99 Budget Calendar.
COUNCIL. AGENDA
FEB 101998
ITEM No. . --r• C c C
Attachment
klo:wp60\budget\b udcal en.doc:p l
I
L J
CITY OF ROSEMEAD
1998-99 BUDGET CALENDAR
Date Department Action Reauired
February 10, 1998 City Council Approve Budget Calendar
March 10, 1998 Finance Issue Budget Work Sheets
April 9, 1998 Department Head Submit Budget Work Sheets to Finance
Department
April 16, 1998 Finance Completion of Revenue and Expenditure
Projections
April 20, 1998 Finance/Auditor Review Preliminary Budget
April 29, 1998 Finance Submit Preliminary Budget for Printing
and Binding
May 18, 1998 Finance/City Manager Review Preliminary Budget
May 26, 1998 City Council Approval of Tuesday, June 2, 1998
as Budget Study Session
May 28, 1998 Finance/City Manager Distribute 1998-99 Preliminary Budget
Document and Agenda for Budget Study
16
Session
June/ 1998 City Council/Staff Tuesday Budget Study Session (6:00 p.m.)
June 10, 1998 Finance Formal Budget Document Submitted for
Printing and Binding
June 18, 1998 City Manager Distribute Formal Budget Document to City
Council
June 23, 1998 City Council Resolution Adopting Appropriation
Limit and Resolution Adopting 1998-99
Budget
June 24, 1998 City Clerk Submit Notice of Availability of Adopted
Budget