Budget Calendar

The Budget Calendar for Fiscal Year 2004 is as follows:

DATE

TIME

ACTIVITY

January 24, 2003 

9:00 am 

Distribute Budget Manuals, Fixed Asset Listing and Employee Information Reports 

February 5, 2003 

9:00 am 

Refresher training on using the budget module 

February 14, 2003 

5:00 pm 

Deadline to update departmental goals and objectives and to report accomplishments 

March 21, 2003 

5:00 pm 

Deadline for input of capital program items and return Fixed Asset Listings and Employee Information Reports 

April 22-May 12 - 16, 2003 

TBA 

Meetings with departments on requested Operating Budgets 

June 6, 2003 

5:00 pm 

Deliver Operating Budget to City Commission 

July 22, 2003 

6:30 pm 

City Commission Workshop on Operating Budget 

September 10, 2003 6:30 pm City Commission Vote to Approve Tentative Budget - First Reading

September 18, 2002 

7:00 pm 

City Commission Vote to Approve Tentative Budget - Second Reading and Adoption