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File #: 2019-3080    Name:
Type: Presentation Status: Passed
File created: 10/3/2019 In control: Finance and Budget Committee
On agenda: 10/14/2019 Final action: 10/14/2019
Title: Presentation of the FY21 Budget Calendar Overview
Attachments: 1. FY21 Budget Calendar Overview

Title

Presentation of the FY21 Budget Calendar Overview

 

Body

Issue/Request:

Presentation of the FY21 Budget Calendar Overview

 

Key Issues:

The FY21 Budget Calendar Overview outlines key budget dates and milestones for the monitoring of the FY20 Budget (dashboards, amendments, etc.) and the preparation and presentation of the FY21 Budget.  The FY21 Budget Calendar Overview's timeline is similar to prior years, with the exception that the FY21 Budget Calendar Overview includes important dates and milestones for Priority Based Budgeting and the Questica budget software implementation.  

 

Proposed City Council Motion:

N/A

 

Background:

N/A

 

Presenter

Chris Clubine, Management Analyst

 

Recommendation

Recommendation: This presentation is for informational purposes.

 

Committee Recommendation

Committee Recommendation: [Enter Committee Recommendation text Here]