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Agenda 2
Workshop No. 5 - FY 14 Budget Calendar and Review Process
Coversheet revised 5
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May 23, 2013
Workshop Agenda Item No. 5
FY 14 Budget Calendar and Review Process
To: Kathy Merrill, Interim City Manager
From: Jeff Kersten, Executive Director Business Services
Agenda Caption: Presentation, possible action, and discussion the FY 14 Budget
calendar and review process.
Recommendation(s): Staff recommends the City Council receive the report and
provide any desired direction on the budget review meeting dates and times.
Summary: Staff has been working on the FY 14 budget process. The City Council
will receive a proposed budget later this summer. The original schedule for Council
reviewing the budget was August 12-15.
Due to schedule conflicts a revised series of dates was suggested by the Finance and
Budget Committee.
The proposed dates are:
Monday August 19
Tuesday August 20
Wednesday August 21
Budget & Financial Summary: N/A
Legal Review: N/A
Attachments: NA
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