The FY 2017-19 Budget Process started on November 15, 2016, with the presentation of the City’s Budget Calendar to City Council and consists of the preparation and adoption of the City’s User Fees, Operating Budget, Capital Improvement Program (CIP) Budget, and GANN Appropriations Limit calculation.
Per the City’s Municipal Code, the City is required to “prepare and submit the annual budget to the City Council and be responsible for its administration after adoption.” City staff will present the FY 2017-18 and FY 2018-19 Proposed Operating and CIP Budgets to City Council for review and adoption on June 13, 2017.
Listed below are the various highlights of the FY 2017-19 Budget Process with links to applicable Staff Reports and PowerPoint presentations. Information will be updated as it becomes available.
|November 15, 2016||FY 2017-18 & 2018-19 Budget Calendar|
February 3, 2017
- June 30, 2017
On-Line Budget Simulation Tool / Your City, Your Priorities
Community Engagement & Outreach / Pop-Up Events
2/09/17 - Thousand Oaks Farmers Market
2/11/17 - The Oaks Mall
4/08/17 - Arbor Earth Day
|February 28, 2017||User Fees Study Session / Supplemental||Presentation|
|April 5, 2017||City Council Capital Facilities Committee Meeting||Presentation|
|April 10, 2017||Planning Commission - Review to ensure consistency of CIP projects for FY 2017-19 with the Thousand Oaks General Plan||Report|
|April 11, 2017||Capital Improvement Program (CIP) Budget Study Session||Presentation|
|April 18, 2017||City Council Finance/Audit Committee Meeting|
|April 25, 2017||User Fees Public Hearing||Presentation|
|May 9, 2017||Citywide Goals & Top Ten Priorities Study Session|
|May 30, 2017
||Operating Budget Study Session
|June 13, 2017||Operating Budget and CIP Budget Public Hearing||Presentation|
|June 27, 2017||Citywide Goals & Top Ten Priorities|
|June 27, 2017||GANN Limit to City Council|
|July 1, 2017||Start of FY 2017-18|