TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: Proposed Budget Calendar for FY 2020-2021
Recommended Action
Approve City of North Port Budget and Financial Calendar for Fiscal Year 2020-2021
Background Information
The item sets forth the proposed budget calendar and process for the Capital Improvement Program and the FY 2020-2021 Budget.
Date Action
March 2 Commission Workshop - Budget Priorities for FY 2021 Budget Development
April 8 Commission Workshop - City Fees - changes only for FY 2021
June 16 - 18 City Manager Recommended Budget Workshop
June 18 Special Commission Meetings to approve Districts’ “Not-To-Exceed” Resolutions
July 21 - 22 City Manager Proposed Budget Workshops
July 22 Special Commission Meeting to set maximum millage rate
July 28 First Reading City Wide Fee Ordinance
September 3 Special Commission Meeting: Public Budget Hearing
September 8 Second Reading City Wide Fee Ordinance
September 17 Special Commission Meeting: Final Public Budget Hearing
Strategic Plan
Efficient and Effective Government
Financial Impact
N/A
Procurement
N/A
Attachments:
None
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kimberly Ferrell, Finance Director