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5 <br /> RESOLUTION NO. <br /> A RESOLUTION adopting the 2006 Budget Schedule <br /> Whereas, each year the City has a schedule for its annual budget process; and <br /> Whereas, the City Council wishes to formalize the schedule through its adoption; and <br /> Whereas, the City Council Budget Committee has reviewed the 2006 Budget Schedule <br /> as proposed by the City's Chief Financial Officer and recommends its adoption; <br /> NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br /> CITY OF EVERETT AS FOLLOWS: <br /> Section 1: <br /> The City Council hereby adopts the following as the City's 2006 Budget Schedule: <br /> Date Budget Activity <br /> March-April • Plan and develop budget calendar for budget year. <br /> April-May • Review budget goals and policies with the Mayor and Council. <br /> Provide Council opportunity to propose new programs with <br /> funding sources to the Budget Committee. <br /> May-June • Budget instructions completed and distributed to City staff. <br /> Supplemental information prepared and distributed to departments <br /> for their use in developing line-item budgets. <br /> • Departments submit requests for new programs. <br /> • Budget Department prepares documents and coordinates revenue <br /> estimates. <br /> • Preparation of preliminary base budget by Budget Department. <br /> July • Preparation of preliminary revenues and resources by Budget <br /> Department. <br /> • Administration review of new program requests,revenue estimates <br /> and base budgets. <br /> August • Develop target budgets for Departments. <br /> • Receive budgets from Departments. <br /> August-Sept • Council budget workshop -Budget status and revenue forecast. <br /> 1 <br /> 20 <br />