Tentative Budget Callendar FY23-24
*subject to change

1. Proposed Fee Schedule to Budget & Finance Committee for review
   Tuesday, January 17, 2023
2. Kickoff - Meeting with staff to gather data
   Wednesday, January 18, 2023
3. Proposed Fee Schedule to Board for approval
   Thursday, January 26, 2023
4. Present data to the Board for general direction Special Board Meeting at the Budget & Finance Committee meeting
   Monday, March 13, 2023
5. Present the following to the Facilities Committee:
   Proposed Measure K
   Proposed Capital Improvement Projects
   Proposed Deferred Maintenance
   Proposed Fee Schedule
   Monday, March 20, 2023
6. Staff Review of Preliminary Budget:
   Proposed General Fund
   Proposed Measure K
   Proposed Capital Improvement Projects
   Proposed Deferred Maintenance
   Proposed Fee Schedule
   Wednesday, March 22, 2023
7. Finance Committee to Review Preliminary Budget
   Monday, March 27, 2023
8. Board First View of Preliminary Budget Special Board Meeting
   April 5th or 6th, 2023
9. Board Approval of Preliminary Budget
   Thursday, April 13, 2023
10. Advertise Budget
    Sunday, April 16, 2023
11. Public Comment on the Budget
    April 17-27, 2023
12. Board Study Session
    Thursday, April 27, 2023
13. Public Hearing @ Regular Board Meeting
    Thursday, May 11, 2023
14. Special Board Meeting, if needed
    Tuesday, May 16, 2023
15. Budget Revisions for Final Budget due for Board Packet
    Friday, May 19, 2023
16. Board Adoption of Final Budget
    Thursday, May 25, 2023