TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: Proposed Budget Calendar for Fiscal Year 2018-2019
Recommended Action
Approve Fiscal Year 2018-2019 Budget Calendar
Background Information
The item sets forth the proposed budget calendar and process for the Capital Improvement Program and the fiscal year 2018-2019 Proposed Budget.
Date Action
March 06 Assumptions, Projections and Priorities workshop with Commission. 9:00 am - 12:00 noon, Room 244.
Discussion of the City’s Fund Balance Policy.
April 06 Commission workshop on changes ONLY to city fees for FY 2019. 9:00 am - 5:00 pm, Room 244.
May 15 Budget workshop changes to City-wide Fees Ordinance. 9:00 am - 5:00 pm, Room 244.
June 4 Districts and CIP Preliminary budget workshops with Commission. 9:00 am - 5:00 pm, Room 244.
June 5-6 Non-District and Utility Preliminary budget workshops with Commission. 9:00 am - 5:00 pm, Room 244.
Special meeting following June 6th workshop to approve Districts’ Not-To-Exceed Resolutions. 5:30 pm - 6:30 pm, Chambers.
July 10 First Reading - City-wide fee ordinance. Commission Regular Meeting 1:00 pm, Chambers.
July 16 City Manager Proposed Budget Workshop - City-wide budget
Districts and Capital Improvement Program (CIP). 9:00 am - 5:00 pm, Room 244.
July 17-18 City Manager Proposed Budget Workshop - City-wide budget
Non-District Budget. 9:00 am - 5:00 pm, Room 244.
Special meeting following July 18th workshop to set maximum millage rate. 5:30 pm - 6:30 pm, Chambers.
July 24 Second Reading - City-wide fee ordinance. Commission Regular Meeting 6:00 pm, Chambers.
September 06 Commission Special Meeting: First Public Budget Hearing 6:00 pm, Chambers.
September 20 Commission Special Meeting: Second Public Budget Hearing 6:00 pm, Chambers.
Strategic Plan
Financially Responsible City Providing Quality Municipal Services
Financial Impact
Procurement
Attachments:
Prepared by: Charlina L. Lowrie, CGFO, Finance Director
Department Director: Charlina L. Lowrie, CGFO, Finance Director