FYs 2019-21 Budget Process

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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.

 

BUDGET PROCESS

 
 September 25, 2018 FY 2019-20 & 2020-21 Budget Calendar & Financial Update  Presentation

August 30, 2018

- February 28, 2019

  • On-Line Budget Simulation Tool / Your City, Your Priorities
    www.toaks.org/yourbudget  
  • Community Engagement & Outreach / Pop-Up Events
  • 10/21/18 - Rotary Street Fair
  • TBD - Thousand Oaks Farmers Market

  

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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
Presentation
June 25, 2019 GANN Limit to City Council
July 1, 2019 Start of FY 2019-20