Exh BATTACHMENT B
MARCH 14, 2005 COMMISSION MEETING,
March 7, 2005
MEMORANDUM
T0: The Honorable Mayor
and Members of the City Commission
FROM: Jim Hanso
City 1 an• g
SUBJECT: City Mana is Report
Budget Calendar for Fiscal Year 2005-06; Attached for your use is a.copy of the budget
calendar for the .City's upcoming 2005-06 fiscal year. The city staff has already begun
preparation of their capital budget requests, which will be due on April 18`b. Their regular
. operating budgets will be due on May ls`. This calendar calls for the draft budget to be
transmitted to the Mayor and Commission on August 1~` and the month of August to be used for
the budget workshops with the City Commission. As usual, the month of September will be used
for the budget adoption process.' One change in this budget schedule from previous years is in'
requiring the capital budgets much earlier, thereby giving the City Manager and Finance Director
more time to prepare the ten year capital plans for each operating. fund.
Events Scheduled; The Cultural Arts and Recreation Advisory Committee has scheduled several
events for the coming months as follows; .. '
• Acoustic Night in Bull Park; Apri117`h, May 15`h, June 19~` and July 17`h. Each event ~ .
will be from 6:00 to 8:00 pm.
• • Songwriter's Night in the Theatre (Adele Grage); April 3`d, May 1~, June 5~' and July
10`x: These will all occur between 6:00 and 8:00 pm.
• Art Festival in Bull Park; May 7`h ~ .
• Teen Concert in the Pazk; May.l~`, 1:00' to 5:00 pm ~ .