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Attachment 2 <br />CITY OF SAN LEANDRO - BUDGET CALENDAR HIGHLIGHTS 2012 -13 <br />OCTOBER-DECEMBER <br />Date <br />Group <br />Meeting Subject /Process Description <br />10/27/11 <br />BTAC <br />Budget Planning Meeting <br />ISF Fund <br />10/31/11 <br />Budget Preparation and Allocation for Internal Service Funds - Kickoff <br />Managers <br />11/4/11 <br />Finance <br />Budget Process <br />Committee <br />11/11/11 <br />Capital Planning Meeting <br />Committee <br />11/28/11 <br />All <br />Budget Kick -Off Meeting (South Offices) <br />12/1/11 <br />Budget <br />Budget Question & Answer session <br />Preparers <br />12/1/11 <br />BTAC <br />Budget Planning Meeting <br />12/16/11 <br />Finance <br />Meeting - Fiscal Year 2012 -13 Budget Process, Preliminary 6/30112 Report <br />Committee <br />12/22/2011 <br />All <br />Department Request Budgets /Eden Updated (all funds, expenditures and revenues) <br />JANUARY - MARCH <br />1/4/2012 <br />BTAC <br />Budget Planning Meeting <br />116/2012 <br />Finance <br />2012 -13 budget process and assumptions, State Budget update <br />Committee <br />1/16/2012 <br />City Council <br />Finance Committee Report (budget process /assumptions, State update) <br />112812012 <br />City Council <br />CITY COUNCIL RETREAT (Budget update) <br />211712012 <br />Finance <br />2011 -12 Mid -Year report, Budget Adjustments, CalPERS info <br />Committee <br />212012012 <br />City Council <br />Meeting - 2011 -12 Mid -Year report <br />3/2/2012 <br />Finance <br />Meeting - 2012 -13 Budget Development/General Fund Projections <br />Committee <br />3/1612012 <br />Finance <br />Meeting - RDA, Quarterly Investment Report, budget follow -up, CIP <br />Committee <br />3/2612012 <br />City Council <br />WORK SESSION - 1st Budget session - General Fund Update, RDA, CIP <br />APRIL - JUNE <br />4/6/2012 <br />Finance <br />Budget follow -up <br />Committee <br />4/16/2012 <br />Engineering <br />CIP Information due to Finance <br />4/2012012 <br />Finance <br />Fee Schedule <br />Committee <br />4/23/2012 <br />City Council <br />WORK SESSION - Budget <br />5/4/2012 <br />Finance <br />Proposed 2012 -13 Budget <br />Committee <br />5/712012 <br />City Council <br />Meeting - Public Hearing fees and taxes <br />5/2112012 <br />City Council <br />Meeting - Proposed Budget presentation <br />6/412012 <br />City Council <br />Meeting - Public Hearing 2012 -13 Proposed Budget and Appropriation Limit <br />6/18/2012 <br />City Council <br />Meeting - Budget Adoption (Alternate date if needed) <br />JULY-AUGUST <br />8/31/2012 <br />Finance <br />Distribution of bound Adopted Budget <br />G: \BUDGET\2012 -13 \Budget Development \Calendar 12- 13- NewVersion CouncilCopy <br />