Attachment 1
Administrative Services Department
FY 2024-25 Budget Calendar
Date or Week of: Activity:
Tuesday, 2/6/24 City Council establishes final criteria for Community Grant review.
Thursday, 2/15/24 Community Grant applications released to community organizations.
Tuesday, 3/19/24 Budget Calendar and Preparation Guidelines including approach, principles, applied techniques and timeline for preparation and implementation of the Fiscal Year 2024-25 Financial Plan.
Sunday, 3/31/24 Community Grant applications due to City staff from community organizations.
Tuesday, 5/7/24 Multi-year financial forecast review with City Council.
Tuesday, 5/14/24 Distribution of proposed Budget document to City Council Tuesday 5/21/24 City Council Meeting for Department budget presentation, CIP workshop, and operating and CIP budget approval.
Tuesday, 6/4/24 City Council adopts FY 2024-25 budget, including salary and appropriation resolutions, Update to Fund Balance Policy, and Gann Appropriation Limit.
Friday, 6/14/24 Adopted FY 2024-25 budget and CIP documents printed.
Tuesday, 6/18/24 Award of Community Grants.