Title
Discussion of issues relating to the Fiscal Year 2024-2025 budget calendar.
Body
Summary:
The current fiscal year began on October 1, 2023 and ends on September 30, 2024. The 2024-2025 fiscal year will begin on October 1, 2024. The process for developing a proposed FY 2024-2025 budget will begin on April 1, 2024 with a staff budget kick-off meeting.
Attached is the proposed FY 2024-2025 budget calendar. This calendar includes budget related workshops, meetings and hearings for the City staff, City Council, the CCPD Board, the FCPEMSD Board, and the Deer Park Community Development Corporation Board. The meeting dates involving the City Council are highlighted in yellow.
Fiscal/Budgetary Impact:
N/A.
Recommended action
Discussion only in Workshop.