Date Responsibility Event
11/1/2022 Finance
Committee Budget Calendar Review
11/14/2022 Engineering City Council Work Session - review CIP draft (Early Option) 1/9/2023 Engineering CIP budget planning and 10-Year CIP Forecast 1/2 & 1/17/23 City Council Regularly scheduled City Council meetings 2/8/23 City Council Town Hall Budget outreach to community to seek inputs (Weeknight) 2/20/2023 City Council CIP review and Mid-year budget adjustments and Financials (2022-23 Actuals) to City Council 2/23/2023 City Council Town Hall Budget outreach to community to seek inputs (Weekend) 2/25/23
(Tentative) City Council Council Priorities Retreat - One-time Surplus Discussion 3/13/2023 City Council City Council Work Session - Departmental Budget Presentaion 3/6 & 3/20/23 City Council Regularly scheduled City Council meeting 3/29/2023 City Council Town Hall Budget outreach to community to present Preliminary Budget 3/29/2023 Engineering Council Work Session - CIP Draft Presentation 4/3/23 City Council Regularly scheduled City Council meeting 4/10/2023 City Council Council Work Session - Budget Update 4/17/23 City Council Regularly scheduled City Council meeting 5/15/2023 City Council Proposed 2023-24 and 2024-25 Biennial Budget presentation (deadline 5/24/2023) 5/22/2023 City Council Meeting - Public Hearing 2023-24 & 2024-25 Proposed Biennial Budget and Appropriation Limit 5/22/2023 City Council Meeting - Public Hearing CIP Budget and 10-Year CIP 6/5/2023
(Tentative) City Council Meeting - Biennial Budget Adoption (alternate date if needed); (TENTATIVE)
CITY OF SAN LEANDRO
Biennial Budget Calendar 2023-24 and 2024-25