Title
Discussion of issues relating to the Fiscal Year 2017-2018 Budget Calendar.
Body
Summary:
The current fiscal year began on October 1, 2016 and ends on September 30, 2017. The 2017-2018 fiscal year will begin on October 1, 2017. The process for developing a proposed FY 2017-2018 Budget will begin on March 27, 2017 with a Department Directors meeting regarding budget preparation and the budget process.
Attached is the proposed FY 2017-2018 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 schedule was designed to meet the requirements of the City Charter as well as applicable State statutes. The meeting dates involving the City Council are highlighted in yellow.
Fiscal/Budgetary Impact:
N/A
Recommended action
Discussion only.