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Event <br />16. Dept. by Dept. public comment on 2nd DRAFT CM recommended Jul. 11, 18, & 25 <br />2012/13 Budget Expenditure Summary and 2012/13 Captital as needed <br />Spending Plan (aka Captial Budget) for tax- and non-tax-supported <br />programs <br />17. Council/staff discussion of issues raised in public comment on 2nd August 11 or 18 <br />DRAFT CM recommended 2012/13 Budget Expenditure Summary <br />and 2012/13 Capital Spending Plan (aka Capital Budget) for tax- <br />and non-tax supported programs <br />18. Council sets final 2012/13 NTE levy [and 2012/13 utility rates] Sept. 12 <br />19. County sends tax notices to property owners [Only if Council Nov. 10-24 <br />approves this.- City sends notices to utility customers on proposed <br />2012 utility rates and impacts] <br />20. CM & Dept. heads refine 2nd DRAFT CM recommended 2012/13 Sept. 13 —Dec. 4 <br />Budget Expenditure Summary and 2012/13 Capital Spending Plan <br />(aka Capital Budget) based on final 2012 NTE levy amount <br />[and utility rates] <br />21. Budget Hearing on Proposed Levy [and Utility Rates] based on Dec. 5 <br />2nd DRAFT CM recommended 2012/13 Budget Expenditure <br />Summary and 2012/13 Capital Spending Plan (aka Capital Budget) <br />22. Council approves final 2012/13 budget, levy, [and utility rates] Dec. 5 or 12 <br />The motion for the adoption of the foregoing resolution was duly seconded by member and <br />upon a vote being taken thereon, the following voted in favor thereof: <br />and the following voted against the same.- <br />WHEREUPON,, said resolution was declared duly passed and adopted. <br />VA <br />