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2008-2009 Budget
Approved 5 Year Capital
2008-2009
Board of Finance Estimated Budget
Joint Board Approved Numbers
2008-2009 Capital Budget 2009-2013 5 Year Plan
Mayor's Five-Year Capital Improvement Committee Meeting #1: Thursday, March 20, 2008 4:00 pm- Council Chambers Agenda Revised Agenda Spreadsheet of 2008-2009 Projects for Mayors Committee Review Spreadsheet of 5 Year Projects Status of Open Projects Back Up Information Packet
Meeting #2: Wednesday, April 2, 2008 5:00 pm- Council Chambers Agenda
Board of Finance Review Approved April 22, 2008
Thursday, April 3 6:30 pm- Council Chambers Mayors Committee Approved Spreadsheet
Budget Calendar, Hearing and Workshop Dates/Details
Click here to download a PDF version of the schedule
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Meeting |
Date |
Time |
Department |
Location |
Info. |
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1 |
2/28/08 |
6:30 pm |
Veterans Corp Counsel Aging Assessor Building Blight MIS Personnel Purchasing Tax Office Treasurer |
Council Chambers
|
Packet |
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2 |
3/3/08 |
6:30 pm |
Probate Registrar BDA Youth Services PLCC Police Animal Control |
Council Chambers
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Packet |
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3 |
3/6/08 |
6:30 pm |
Parks & Recreation Library |
1st Floor Meeting Room |
Packet |
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4 |
3/10/08 |
6:30 pm |
St. Vincent DePaul VNA West Cemetery City Clerk Mayor Comptroller Debt Service |
Council Chambers
|
Packet
Supplemental Info. |
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5 |
3/18/08 |
6:30 pm |
School Readiness Community Services BBHD Water Dept. Fire Dept. All Other |
Council Chambers
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Packet |
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6 |
3/19/08 |
6:30 pm |
WPC Solid Waste Public Works |
Council Chambers
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Packet |
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7 |
3/27/08 |
6:30 pm |
School Lunch Board of Education |
Council Chambers
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School Lunch BOE Part 1 BOE Part 2 |
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8 |
4/3/08 |
6:30 pm |
5 Year Capital Improvement Plan |
Council Chambers
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More Info.. |
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9 |
4/7/08 |
6:30 pm |
Budget Workshop |
Council Chambers
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Prelim Recommendations: Expenditures Revenue |
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10 |
4/17/08 |
6:30 pm |
Budget Workshop |
Council Chambers
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** CANCELLED ** NOT NEEDED |
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11 |
4/22/08 |
After Reg BOF Mtg |
BOF Budget Adoption |
Council Chambers
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Approved Minutes Estimated Budget |
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12 |
On or before 5/19/08 |
TBA |
Joint Board Budget Adoption |
Council Chambers |
Approved |
The following represents, at a minimum, the periods during which the following activities will occur:
| Activity |
Dates |
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Budget Calendar -Submitted to Board of Finance for approval
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November 27, 2007 |
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Mayor's Budget Orientation Meeting Distribution of worksheets: -Operating Budget Forms -Capital Budget Forms -Budget Guidance Forms
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December 17, 2007 City Hall Council Chambers 9:00 am |
Operating Budget Requests Due** All City Departments to be completed and returned to the Comptroller's Office (excluding Police, Fire, PW, Library & Parks)
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January 17, 2008 |
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Operating Budget Forms Due** Police, Fire, PW, Library & Parks
**includes 5 Year Capital Improvement Budget Requests |
February 8, 2008 |
Distribution of Budget Hearing Notices
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February 8, 2008 |
Comptroller's Meetings with Departments To review Departmental Budget requests |
February - April |
Budget Hearings and/or Budget Workshops Departments present their budgets to the Board of Finance Five Year CIP Presented to the Board of Finance |
February - April |
Special Board of Finance Meeting (To Adopt Budget and Capital Improvement Plan- budget submitted to Mayor, City Clerk, and City Council directly following BOF meeting)
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April 22, 2008 |
Publish Approved Board of Finance Budget Printed in local newspaper no later than 7 days before Special Joint Board meeting scheduled the third Monday in May, Sec 25(K) City Charter
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May 9, 2008 |
Special Joint Board Meeting To approved Board of Finance adopted 2008-09 Budget including the Capital Improvement Plan, Board of Finance to lay taxes, authorize rate bill and tax payable dates
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May 19, 2008 |
Publish Ad in Local Newspaper Stating availability of approved budget in Library, City Clerk's Office and Comptroller's Office
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June 30, 2008 |
Links To:
Budget Document Budget Information CAFR Reports PAFR Reports Official Statement Board of Finance Board of Finance Agenda's & Minutes Pension
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