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Date <br />Action <br />Dept <br />Staff <br />2/22 <br />Internal Service Funds Finalized <br />FIN <br />Christine <br />2/22 <br />Administrative Overhead Allocation Methodology <br />Study completed <br />FIN <br />Victor <br />2124 - 3/10 <br />Analyst Review of Proposed Budget by Dept <br />ANALYST <br />& DEPTS <br />March, 2006 <br />3/1 <br />City Council Finance Committee Meeting <br />FIN/CMO <br />3/3 <br />Submit Notice to City Clerk for Public Hearing for Fee <br />Increase <br />FIN <br />Sally <br />3/10 <br />Budget Roll -up to "Assistant City Manager Level" in Eden <br />FIN <br />Christine <br />3/17 <br />Finance & Engineering to discuss available funding for <br />CIP Projects <br />FIN/E&T <br />3/14 - 3/21 <br />Analyst review of recommendations with Finance <br />Director <br />ANALYST <br />& FD <br />3/17 - 3/24 <br />Analyst review of recommendations with Asst City <br />Manager & FD <br />ANALYST <br />& CM0 <br />3/27 <br />Budget Roll -up to "City Manager Level" in Eden <br />FIN <br />Christine <br />3/31 <br />Preliminary Budget numbers due to City Manager's <br />Office <br />FIN <br />Jesse <br />3/31 <br />Recommended CIP Projects due to Finance <br />E&T <br />Ken <br />Joseph <br />April, 2006 <br />4/5 <br />City Council Finance Committee Meeting <br />FIN/CMO <br />4/3 - 4/14 <br />City Manager Budget review (meetings with City <br />Manager, Finance, Analysts, HR, & Depts.) <br />ALL <br />4/14 <br />Meeting between Finance and E&T to Review CIP <br />Projects and Narrative <br />FIN/E&T <br />Jesse, <br />Victor, <br />Christine, <br />& Ken <br />4/14 <br />Budget Narratives due to KathyOrnelas <br />DEPTS <br />4/19 <br />Tentative City Council Finance Committee Meeting <br />FIN/CMO <br />4/28 <br />Edited Budget Narratives to Finance <br />KATHY O <br />May, 2006 <br />5/3 <br />City Council Finance Committee (Proposed Increases in <br />Fees and Charges for Services for FY 2006-07) & <br />Preliminary Budget <br />FIN/CMO <br />5/8 <br />Presentation to City Council at Work Session <br />FIN/CMO <br />Budget Manual FY 2006-07 - 2 - Appendix A <br />Rev. 1/27/2006 <br />