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City of Ashland |
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Budget Calendar - Proposed Revision |
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FY 2012-2013 |
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2/23/2012 |
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BUDGET COMMITTEE - Introductions |
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Council Chambers - 6:00 pm |
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4/11/2012 |
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BUDGET SUBCOMMITTEE |
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Economic & Cultural Development Grant Presentations |
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Council Chambers - 6:00 pm |
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4/12/2012 |
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BUDGET SUBCOMMITTEE |
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Economic & Cultural Development Grant Deliberations |
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Council Chambers - 6:00 pm |
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4/19/2012 |
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BUDGET COMMITTEE - BUDGET MESSAGE |
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Parks Presentation |
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Council Chambers - 6:00 pm |
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4/23/2012 |
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BUDGET PRESENTATIONS |
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Police - General Fund |
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Fire - General Fund and Water Fund |
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Community Development - General Fund and CDBG Fund |
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Administration - Central Service Fund and General Fund |
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City Recorder - Central Service Fund |
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Administrative Services - General Fund, Central Service Fund, |
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Insurance Services Fund, Debt Service Fund, and CIP Fund |
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Council Chambers - 6:00 pm |
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4/26/2012 |
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BUDGET PRESENTATIONS |
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Electric - Electric Fund and Water Fund |
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Conservation - Electric Fund and Water Fund |
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IT - Telecommunications Fund and Central Service Fund |
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Public Works - Water Fund, Wastewater Fund, Equipment Fund, |
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General Fund, Street Fund, Airport Fund, CIP Fund (Facilities), |
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and Central Service Fund (Support) |
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Council Chambers - 6:00 pm |
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5/3/2012 |
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If Needed |
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5/7/2012 |
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If Needed |
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5/10/2012 |
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FULL BUDGET COMMITTEE MEETING/APPROVAL/WRAP UP |
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Set Tax Rate, Approval, and Wrap Up |
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Council Chambers - 6:00 pm |
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6/5/2012 |
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PUBLIC HEARING |
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Council Chambers - 7:00 pm |
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First Reading of Ordinance to Levy Taxes |
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Resolution to Qualify for State Revenues (Subventions) |
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Resolution to Receive State Revenues |
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Resolution Setting Appropriations |
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6/19/2012 |
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SECOND READING OF ORDINANCE |
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Council Chambers - 7:00 pm |
