Page 48 - FY 2021-22 ADOPTED BUDGET
P. 48

THE BUDGET PROCESS TIMELINE













                                                                                                                                                                                        June


                                                                                                                                                            May                             Proposed

                                                                                                                                                                                              Budget
                                                                                                                                April                         Departments                 Submitted to
                                                                                                                                                             Submit Budget                City Manager
                                                                                                     March                       Distribution of                 Requests                 City Manager
                                                                                                                                      Budget                      Finance                 Review Phase
                                                                         February                    Preparation of                Materials to             Director Review               for Proposed

                                                                                                          Budget                  Departments                    Phase for                    Budget
                                             January                      Preparation of               Workpapers                Preparation of                 Proposed
                                                                              Budget                                             Re-Estimates of                  Budget
                                             Council Adopts                 Instruction                                           Revenue and
                                                Annual CIP                    Manual                                              Expenditures

                                                                                                                                    for Current
                                                                                                                                    Fiscal Year




















                                                                                                                          46
   43   44   45   46   47   48   49   50   51   52   53