Requested Agenda Date:
3/11/2024
Requested Agenda Title:
Adoption of the 2025 Mid-Year Budget Calendar
Requested Agenda Item Description:
High-level proposed calendar for the 2025 June Adjusted Budget key dates:
1. Wed, 4/30, Sherpa system opens for user entry
2. Tue, 5/6, last pre-June interim budget adjustments considered/approved by Council (beginning of moratorium on interim adjustments, unless critical)
3. Wed, 5/14, Sherpa system closes for June budget requests/adjustments
4. Tue, 5/20, Council considers/approves capital project budget adjustment
5. Tue, 6/3, Mayor's revenue update and proposed budget adjustments
6. Tue, 6/10, Council budget workshop, including MFA follow-up presentation on certified rates (if available)
7. Tue, 6/17, Public Hearing to adopt 2025 final tax rates and Adjusted Budget
Requested Action: Consent
Presenter(s) (with titles): Dave Delquadro, Fiscal Manager, Council
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Hoa Nguyen, Council Budget and Policy Analyst
Are Supporting Documents Needed for this Agenda Item Request? Yes