Date Budget Events Dept(s)
12/20/22 FY 2023-24 Budget Kickoff Meeting All
12/22/22 Budget Materials Available on Shared Drive - Budget Instructions Manual, Salary Spreadsheets & Department Budget Forms
All
1/4/23 ONEs Open for Department Budget Input - Revenues & Operating Budgets (ASD enters all Salaries & Benefits)
All
1/17/23 FY 2023-24 Budget Process Overview Report to City Council Council Meeting 1/20/23 Internal Service Funds (ISF) Workbooks Due HR, PW and PD 2/17/23 Department Budgets Due - ONEs Budget Entry and related Budget Forms
All
Week of
2/20/23
CIP Review of Funding Sources w/ Public Works PW, ASD
2/24/23 Department Budget Sections Due - Forms A-D, Fee Schedule All Revisions Due to ASD
2/27/23 -
3/10/23
Department Proposed Budget Reviews with City Manager & ASD All 3/10/23 ASD Preliminary Budget Recommendations Due to City Manager (Will Provide ASD Recommendations to Depts in advance of City Manager) ASD
3/20/23 -
3/31/23
Final Proposed FY 2023-24 Budget Review w/ City Manager (Final Budget Recommendations)
CM, ASD
4/25/23 Budget Study Session on FY 2023-24 Proposed Budget Study Session May
2023
Boards and Commissions - As-Needed Review of Proposed FY 2023-24 Budget
Boards &
Commissions
6/6/23 FY 2023-24 Budget Adoption Meeting - Proposed Operating Budget, CIP Budget, Gann Limit and Fees Hearing
Council Meeting
6/20/23 Budget Adoption Meeting #2 (if necessary) Council Meeting FY 2023-24 Budget Calendar
City of Fullerton
*** These are Target Budget Dates. All Dates and Times are Subject to Change. ***