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Date <br />Action <br />Dept <br />Staff <br />5/15 <br />City Council Meeting — A Public Hearing on Proposed <br />FIN & <br />Increases in Fees and Charges for Services by City <br />DEPTS <br />Departments for FY 2006-07 <br />5/16 <br />Budget Master final assembly, Index, and Table of <br />FIN <br />Contents to Central Services <br />5/17 <br />Tentative City Council Finance Committee meeting <br />FIN/CMO <br />5/25 <br />Statutory deadline to deliver City Manager's Proposed <br />FIN <br />Budget to City Council <br />June, 2006 <br />6/5 <br />All Employee Briefing <br />FIN/CMO <br />6/5 <br />City Council Meeting — Presentation on City <br />FIN/CMO <br />Manager's Proposed Budget <br />6/12 <br />Tentative City Council Work Session (Discussion on <br />impact of June 6tn Ballot Measure). <br />6/14 <br />Financial Forum re: Budget Process Wrap-up <br />FIN <br />6/19 <br />City Council Meeting — Public Hearing and Budget <br />FIN/CMO <br />Adoption (including the San Leandro Redevelopment <br />Agency, San Leandro Economic Development <br />Agency, San Leandro Parking Authority and San <br />Leandro Public Finance Authority), and Appropriation <br />Limit. <br />6126 <br />City Council Meeting - Budget Adoption continued <br />FIN/CMO <br />(Pending, if needed) <br />July 2006 <br />7/31 <br />Distribution of Adopted Budget <br />FIN <br />Notes: <br />Public Hearing Notices due to City Clerk's Office four (4) weeks prior to proposed <br />Public Hearing <br />Proposed Budget due from City Manager to City Council at least 35 days prior to <br />beginning of each fiscal year. <br />Budget Manual FY 2006-07 - 3 - Appendix A <br />Rev. 1/27/2006 <br />