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<br />Date Action Dept Staff <br />2/23 Salary and Benefit Costs Finalized in Eden FIN Julia & <br /> Jackie <br />2/23 Internal Service Funds Finalized & Administrative FIN Victor & <br /> Overhead Allocation Methodology Study completed Christine <br /> March 2007 <br />3/7 City Council Finance Committee Meetinq (tentative) FIN/CMO <br />3/2 Submit Notice to City Clerk for Public Hearing for Fee FIN Sally <br /> Increase <br />3/9 ^ Budqet Roll-up to "Assistant City Manaqer Level" in Eden FIN Christine <br />3/16 Finance & Engineering to discuss available funding for FIN/E&T <br /> crp Proiects <br />3/12 . 3/16 Department/Analyst review of recommendations with ANALYST <br /> Finance Director & FD <br />3/15.3/23 Department/Analyst review of recommendations with ANALYST <br /> Asst City Manager & FD &CMO <br />3/30 Budqet Roll-up to "Citv ManaQer Level" in Eden . FIN Christine <br />3/30 Preliminary Budget numbers due to City Manager's FIN Jesse <br /> Office <br />3130 Recommended CIP Projects due to Finance E&T Ken <br /> Joseph <br /> Anri! 2007 <br />4/4 City Council Finance Committee Meeting (tentative) FIN/CMO <br />4/2 - 4/13 City Manager Budget review (meetings with City ALL <br /> Manager, Finance, Analvsts, HR, & Depts.) <br />4/13 Meeting between Finance and E&T to Review CIP FIN/E& T Jesse, <br /> Projects and Narrative Victor, <br /> Christine, <br /> & Ken <br />4/13 Budget Narratives due to Kathv Ornelas DEPTS <br />4/18 City Council Finance Committee Meetinq (tentative) FIN/CMO <br />4/27 Edited Budqet Narratives to Finance KATHY 0 <br />4/30 Presentation to City Council at Work Session FIN/CMO <br /> Mav 2007 <br />5/2 City Council Finance Committee (Proposed Increases in FIN/CMO <br /> Fees and Charges for Services for FY 2007-08) & <br /> Preliminary BudQet (tentative) <br /> <br />