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CCP 05-20-1996
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CCP 05-20-1996
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<br /> '- .. <br /> CITY OF ARDEN HILLS .- <br /> MEMORANDUM <br />DATE: May 14, 1996 - <br />TO: Department Heads I <br />FROM: Brian Fritsinger, City Administrato~ . <br /> Terry Post, City Accountant <br />SUBJECT: 1997 Budget Planning Calendar - <br />As in past years, the first review of the Preliminary 1997 Budget will occur at the May Council I <br />W orksession. The following calendar should be used by each department to prepare for the 1997 <br />Budget. <br />Tentative 1997 Budget Planning Calendar I <br /> Date Planning Process Item I <br /> May 20, 1996 * Council/Staff discuss parameters/target budget <br /> Preliminary CIP/schedulelBaseline Budget reviewed .. <br /> June 17, 1996 * Finalize CIP/Staffing/EDAlGBD <br /> July 15, 1996 * First cut of proposed budget I <br /> August 19, 1996 * Second cut of budget with input from July meeting I <br /> September 9,1996 * Modify budget as required from August meeting <br /> Before Sept 15, 1996 * Council Adopts Preliminary Levy and the Preliminary - <br /> Levy is certified to Ramsey County <br /> November 18, 1996 * Budget update/Preview TINT Materials - <br />** On or Around Dec 2, 1996 * Truth-in-Taxation (TINT) Public Hearing I <br />** December 9, 1996 * Council Adopts Final Levy and 1997 Budget <br /> I <br /> December30, 1996 * The final levy is certified to County <br /> ** Dates for the Truth-in-Taxation meetings are dependent upon other jurisdictions' I <br /> scheduled hearing dates. ~ <br /> I <br />
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