The FY 2019-21 Budget Process started on September 25, 2018, with the presentation of the City’s Budget Calendar to City Council and consists of the preparation and adoption of the City’s Operating Budget, Capital Improvement Program (CIP) Budget, User Fees, 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 2019-20 and FY 2020-21 Proposed Operating and CIP Budgets to City Council for review and adoption on June 11, 2019.
Listed below are the various highlights of the FY 2019-21 Budget Process with links to applicable Staff Reports and PowerPoint presentations. Information will be updated as it becomes available.
|September 25, 2018||FY 2019-20 & 2020-21 Budget Calendar & Financial Update||Presentation|
August 30, 2018
- February 28, 2019
|February 26, 2019||User Fees Study Session||Presentation|
|March 19, 2019||Citywide Goals & Top Ten Priorities Study Session|
April 1, 2019
|City Council Capital Facilities Committee Meeting|
|April 1, 2019||Planning Commission - Review to ensure consistency of CIP projects for FY 2019-20 & FY 2020-21 with the Thousand Oaks General Plan||Report|
|April 2, 2019||Capital Improvement Program (CIP) Budget Study Session||Presentation|
|April 23, 2019||User Fees Public Hearing||Presentation|
|April 29, 2019||City Council Finance/Audit Committee Meeting|
|May 14, 2019||Operating Budget Study Session||Presentation|
|June 11, 2019
||Operating Budget and CIP Budget Public Hearing
|June 25, 2019||GANN Limit to City Council|
|July 1, 2019||Start of FY 2019-20|