City Council - Successor Agency - Housing Authority
January 16, 2024

Pre-Budget November / December • Budget Policies, Budget Forms & Pre-Budget Materials Developed Nov-Dec 2023 Budget Kick Off Decembe r / January • Budget Kick-Off Meeting to officially start FY 2024-25 Budget Process 12/13/2023 • City Council identifies Budget Priorities (e.g. Public Safety, Infrastructure, Fiscal & Organizational Sustainability) 1/16/2024 • Budget Submittal Forms Available on Shared Drive 1/18/2024 Budget Development January to March • ONEs Financial System is open for Department Budget Input (Revenues and Expenditures) 1/2/2024 • Optional Training #1 ~ ONEs Budget Entry Training and Budget Q&A (Teams) 1/9/2024 • ISF Workbooks are Due from Departments 1/10/2024
• Information Technology (IT) Requests Due 1/15/2024
• CIP Review of Funding Sources w/ Public Works Week of 1/22/2024 • Optional Training #2 ~ Dept Budget Submittals (1-on-1 As-needed meetings) 1/29/2024 • Departments Budgets Due 2/15/2024
Revenues and Expenditures ONEs Input
Department Budget Forms
Fee Schedule Revisions
• City Manager, Budget Team and Department Budget Reviews take place 3/4/2024 - 3/15/2024 • City Manager makes Final Recommendations & Proposed FY 24-25 Budget is Developed End of March 2024 Budget Adoption April to June • Budget Study Session on FY 2024-25 Proposed Budget w/ City Council 4/16/2024 • Incorporate changes from Budget Study Session into the Adopted Budget • Boards and Commissions - As - Needed Review of Proposed FY 2024-25 Budget 5/1/24 - 5/31/24 • Public Hearing & Budget Adoption Meeting 6/4/2024
City Council formally adopts the Operating Budget, CIP Budget, Gann Limit and Master Fee Schedule Important Deadline
Optional Trainings
Fiscal Year (FY) 2024-25 Budget Calendar
City of Fullerton
*** These are Target Budget Dates. All Dates and Times are Subject to Change. ***