CITY OF LEWISTON, IDAHO

TWO-YEAR BUDGET PROCESS/CALENDAR

FISCAL YEARS ENDED SEPTEMBER 30, 2008 AND 2009

 

TIME PERIOD                                        RESPONSIBILITY                                        EVENT/ACTIVITY            

 

YEAR 1 (FISCAL YEAR 2008):

 

February 12, 2007                                  City Council/City Manager/Dept. Managers         Audit Presentation FY’06  (Presnell Gage)

 

February 20                                          City Manager/Adm. Services Director                  File Budget Calendar

 

March 5                                                Council & Staff                                                  Vision & Strategic Planning

 

March 16                                               Admin. Services Director                                               Distribute Budget Manual “Instructions”

                                                                                                                                       Depts. Begin budget preparation

 

April 9                                                   City Council/City Manager/Dept. Managers           Budget Work Session (#1)

·   Budget Process Discussion-Early Council direction (2-year budgeting)

·   Budget priorities

·   Capital direction

 

April 16                                                 Department Managers                                       First budget draft due

 

April 16-30                                            Finance Department                                          Data Entry of all Dept. budgets

 

April 23                                                 City Council/City Manager/Dept. Managers         Budget Work Session (#2)

·   Six-Month Financial Status

·   C.I.P. Review – Dept. Managers

·   State Budget Status

 

April 30                                                 Administrative Services Director                         Deadline to File Public Hearing dates with Nez Perce

County Auditor

 

May 7-11                                              City Manager/Dept. Managers                            Review of Proposed M & O Budgets & “New”

                                                                                                                                    Budget Objectives (2 year period)

 

  

TIME PERIOD                                       RESPONSIBILITY                                            EVENT/ACTIVITY

 

May 14                                                 City Council/Dept. Managers                              Budget Work Session (#3)

·   Review of New Budget Objectives

·   Review of Compensation Study

·   Transportation Plans

·   State-shared revenues

 

May  21-31                                            City Manager/Administrative Services Director/   Review of Proposed Budget Drafts #2

                                                            Dept. Managers                                                            (calculating, balancing, etc.)

 

June 4                                                  City Council/City Manager                                  Budget Work Session (#4)

·   Council Direction/Priorities

·   Budget Updates

 

June 7                                                  Administrative Services Director                         N.P. County Assessor “New Growth Construction

Roll” Valuation estimate available

 

June 25                                                 City Council/City Manager                                  Budget Work Session (#5) (if needed)

·   Direction/Review

 

July 16                                                  City Council/City Manager                                  Budget Work Session (#6)

·   Final Adjustments

 

July 31                                                  Administrative Services Director                         Citizen’s Guide Distributed

 

August  13                                            City Council/City Manager                                  City Manager Files Budget with City Council

 

August  13                                            City Council                                                      Public Hearing -- First Reading

 

August  20                                            City Council                                                      Budget Ordinance -- Second Reading

 

August 27                                             City Council                                                      Budget Adoption -- Third Reading

 

September 6                                         Administrative Services Director                         File Adopted Budget with NP County Clerk

 

 

TIME PERIOD                                      RESPONSIBILITY                                            EVENT/ACTIVITY            

 

YEAR 2 (FISCAL YEAR 2009):

 

April, 2008                                            City Council/Staff                                              Review any changes in strategic planning, Financial

                                                                                                                                    Plan update, budget priorities, and six-month

                                                                                                                                    financial review

 

May/June                                              Staff                                                                 Financial update and review of potential revenue

                                                                                                                                    expense adjustments

 

April 28                                                 City Council/City Manager/Dept. Managers          Budget Work Session #1

 

June 9                                                  City Council/City Manager/Dept. Managers           Budget Work Session #2

 

 

July 14                                                  City Council/City Manager/Dept. Managers           Budget Work Session #3

 

July 31                                                  Administrative Services Director                         Citizen’s Guide distributed

 

August 11                                             City Council/City Manager                                  City Manager files budget with City Council

 

August 11                                             City Council                                                      Public Hearing – First Reading

 

August 18                                             City Council                                                      Budget Ordinance – Second Reading

 

August  25                                            City Council                                                      Budget Adoption – Third Reading

 

September 4, 2008                                Administrative Services Director                         File Adopted budget with Nez Perce County Clerk