The FY 2021-23 Budget Process started on November 10, 2020, 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 2021-22 and FY 2022-23 Proposed Operating and CIP Budgets to City Council for review and adoption on June 8, 2021.
Listed below are the various highlights of the FY 2021-23 Budget Process with links to applicable Staff Reports and PowerPoint presentations. Information will be updated as it becomes available.
|November 10, 2020||FY 2021-22 & 2022-23 Budget Calendar & Financial Update||Presentation|
|March 16, 2021||User Fees Study Session||Presentation|
|March 30, 2021||Citywide Goals & Top Ten Priorities Study Session|
March 31, 2021
|City Council Capital Facilities Committee Meeting|
|April 12, 2021||Planning Commission - Review to ensure consistency of CIP projects for FY 2021-22 & FY 2022-23 with the Thousand Oaks General Plan||Report|
|April 13, 2021||Presentation|
|April 27, 2021||Presentation|
|May 3, 2021||City Council Finance/Audit Committee Meeting|
|May 11, 2021||Presentation|
|June 8, 2021
||Operating Budget and CIP Budget Public Hearing
|June 22, 2021||GANN Limit to City Council|
|July 1, 2021||Start of FY 2021-22|