HomeMy WebLinkAboutSupplemental Information Rcvd from Alayna Hoang of FinanceCity of Seal Beach
* Budget Schedule
Q
Fiscal Year 2020 - 2021
1. January 21, 2020, 11:00 am: Council Chamber - Budget kickoff. Finance issues
Budget Work Papers and budget schedule to Department Head with Staff who
will prepare the budget projections. Direction from City Manager regarding goals
and objectives.
*Soft copy is available upon request, please contact Alayna Hoang.
2. February 07, 2020: Worksheets due. Mission Statements, Activities and
Objectives; Revenues; Operating expenditures; Personnel: Supplemental Request;
and Capital Project. Submit all paperwork including supporting document to
Alayna Hoang.
*Please note that departments must provide line item detail for all
operating expenditures.
3. February 7 — March 06, 2020: Finance prepares and reviews budget.
4. March 9 — March 12, 2020: Budget meeting with Finance/Department Head to
review proposed budget.
5. March 23 — March 26, 2020: Finance meets with City Manager and Assistant
City Manager for final draft budget review.
6. April 2, 2020: Budget draft copy completed.
7. April 13 — April 16, 2020: City Manager and Director of Finance meet with
individual Council Members to discuss draft Budget.
8. April 23, 2020: Deliver draft budget to Council
9. May 21, 2020: Budget workshops (General Government & Safety) - 5:30-9:00
10. May 28, 2020: Budget workshops (CIP) - 5:30-9:00
11. June 8 or 22, 2020: Council to approve final Budget.
12. June ??, 2020: Adopted Budget goes to printer.