Title
Acceptance of the Fiscal Year 2020-2021 budget calendar.
Body
Summary:
The current fiscal year began on October 1, 2019 and ends on September 30, 2020. The 2020-2021 fiscal year will begin on October 1, 2020. The process for developing a proposed FY 2020-2021 Budget will begin on March 23, 2020 with a Staff Budget Kick-off meeting.
Attached is the proposed FY 2020-2021 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 applicable State statutes as well as the City Charter. The meeting dates involving the City Council are highlighted in yellow.
The proposed FY 2020-2021 budget calendar and the potential impact of SB 2 on the FY 2020-2021 Budget was previously discussed at the January 21, 2020 Council Workshop. It is recommended that Council accept this calendar so the dates can be set.
Fiscal/Budgetary Impact:
N/A
Recommended action
Accept the FY 2020-2021 budget calendar.