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Attu clunent C of <br />Item 13.a - 2/28/11 Meeting <br />Event Date s <br />6. Departments prepare 2012-2016 Strategic Plans based. upon Feb. 28-Mar. 14 <br />Council/Staff Work Plan/Strategic Planning meetings and priorities <br />7. CM & Dept. heads develop and submit Program Listing by Mar. 14 <br />prioritization results by dept. to Council (both tax & non-tax <br />supported. programs),; Results reported as a single number (1 -5) <br />representing the joint CM/Dept. Head. priority (each dept head. <br />only prioritizes programs in his/her dept.) <br />With knowledge of jo nt CM/Dept. Head. prioritization resuIts, Mar. 14-Mar. 21 <br />Councilmembers submit Program Listing prioritizations'; (or -Mar. 28) <br />Results reported. back to Council with listings by Councilmember <br />and. Council averages <br />9. Based. on prioritization results, CM & Dept head.s d.evelop I st Mar. 21 (or Mar. <br />DRAFT CM recommend.ed. 2012/13 Budget Expend.iture Summary 28) — May 9 <br />by d.ept., and. Program Listing (and. supporting Budget Expenditure <br />Reconciliation related. to 2011 final Budget Worksheets) AND <br />2012/13 Capital Spending Plan (aka Capital Budget) fo • <br />non-tax supported. programs <br />10. Council receives report on results of citizen survey Mar. 28 <br />11. Staff report to Council on 2011 County Assessor's Report property April I I or 18 <br />valu.e changes for 2012, and. preliminary tax base change estimate. <br />12. Dept. by Dept. Council-Staff Q & A on I st DRAFT CM May 9 & 16 <br />recommend.ed. 2012/13 Budget Expenditure Summary (and. Budget <br />Expenditure Reconciliation related. to 2011 final Bu.dget <br />Worksheets) AND 2012/13 Capital Spending Plan (aka Capital <br />Budget) for tax- & non-tax supported. programs <br />13. Council sets preliminary 2012/13 NTE levy [AND preliminary May 23 <br />utility rates] in response to I st DRAFT CM recommend.ed. 2012/13 <br />Budget Expenditure Summary AND 2012/13 Capital Spending <br />Plan (aka Capital Budget) for tax-and. non-tax supported. programs <br />14. CM &Dept. heads refine 1st DRAFT CM recommended 2012/13 May 23 —June 2O <br />Budget Expenditure Summary AND 2012/13 Capital Spending <br />Plan (aka Capital Budget) based on preliminary 2012/13 NTE levy <br />amount [and utility rates] <br />15. CM presents 2nd. DRAFT CM recommend.ed. 2012/13 Budget Jun. 20 <br />Expenditure Summary and. 2012/13 Capital Spending Plan (aka <br />Capital Budget) for tax- and. non-tax supported. programs <br />R <br />