PREPARED BY: NORM VELOSO DATE OF MEETING: 12/18/23
SUBJECT:
TITLE
CONSIDER APPROVING THE BUDGET CALENDAR FOR THE FISCAL YEAR 2024-2027 TRIENNIAL BUDGET
CEQA: This proposed action is not a project as defined by CEQA.
Label
CITY MANAGER RECOMMENDATION
Recommendation
Approve by Minute Order
Body
Compliance statements
Continue Fiscal Resilience, Fiscal Excellence and Fiscal Transparency is an adopted City Council Priority contained in the adopted Fiscal Year 2023-2025 City Council Priority Workplan, effective May 1, 2023.
BACKGROUND
Given that local government budget process is highly complex, the development and preparation of the City’s budget follows a budget planning calendar to ensure structure and order in the development, approval, and adoption of the city budget pursuant to the City Manager’s budget authority under Section 2.04.220 of San Pablo Municipal Code (SPMC) requirements.
The budget planning calendar is a schedule of the dates by which budget information must be submitted by department managers. The calendar also contains the dates of budget meetings, such as initial planning meetings with the departments, subsequent review meetings with the City Manager’s office and budget presentation dates for both the standing Committee and City Council.
The proposed Budget Calendar is subject to change by the City Manager.
FISCAL IMPACT
This item is for informational purposes only and has no direct fiscal impact.
ATTACHMENT
Att. 1 - Budget Calendar