RES 2004-02 2005 BUDGET CALENDAR PREPARATIONRESOLUTION No. 2004-02
A RESOLUTION OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, SETTING THE CALENDAR FOR THE
PREPARATION OF THE 2005 BUDGET.
WHEREAS, Ordinance 2002-11 adopted by the Bainbridge Island City Council on April
24, 2002 calls for the adoption of an "Annual Budget and Planning Calendar" by
February 1St of each year, beginning with 2003; and
WHEREAS, the Finance & Personnel Committee of the City Council met on February 2,
2004 and agreed that the following preliminary budget schedule for preparation of the
2005 Budget was reasonable; now, therefore,
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON,
DOES RESOLVE AS FOLLOWS:
The following events and dates shall comprise the 2005 Annual Budget and Planning
Calendar:
Ordinance 2002-11 Section / Action
Sec. 3 — Annual Budget and Planning Calendar
Sec. 4 —Public Hearing on Goals and Objectives
Sec. 5 — City Council Suggestions & Proposals
Sec. 6 — Approval of Goals and Objectives
Sec. 7 — Capital Facilities Plan Update
Begin not later than
Recommendations to City Council & Planning Commission
Sec. 8 — Mid -Year Financial Review
Sec. 9 — Initial Budget (Proposed Preliminary Budget) Requests
Sec. 10 — Review of Budget Hearing & Work Session Dates
Sec. 11 — Proposed 2005 Annual Budget and Planning Calendar
Sec. 12 — Hearings and Considerations of Departmental Budget
Submissions Department Budget Presentations
Sec. 13 — Mayor's Preliminary Budget and Message
Sec. 14 — Public Hearing on Taxes and Revenues
Date
February 11, 2004
May 26, 2004
June 9, 2004
June 23, 2004
May 1, 2004
Aug. 25, 2004
July 28, 2004
Aug. 25, 2004
Sept. 8, 2004
Sept. 22, 2004
Sept. 29, 2004
Sept. 29, 2004
Oct. 20, 2004
Sec. 15 — Public Hearing before the Planning Commission on
Capital Facilities
Deadline for Planning Commission Recommendation
Sec. 16 — Hearings and Work Sessions on the Preliminary Budget
Sec. 17 — November Budget Estimates —Revenue & Expenditures
Sec. 18 — Approve Property Tax Levy for Ensuing Year
Sec. 19 — Due Date for Mayor's Changes
Sec. 20 — Due Date for Councilmember Changes
Sec. 21 — Final Hearing on the Budget
(as defined by RCW 35A.33.070)
Sec. 22 —Adoption of Annual Budget and Capital Facilities Plan
Update
Sep.23,2004
Oct. 7, 2004
To be determined
Nov. 10, 2004
Nov. 10, 2004
Nov. 10, 2004
Nov. 12, 2004
Nov. 23, 2004
Dec. 8, 2004
EFFECTIVE DATE. This resolution shall take effect immediately upon passage.
PASSED by the City Council this I lth day of February, 2004.
APPROVED by the Mayor this 12a' day of February, 2004.
ATTEST/AUTHENTICATE :
L., 03
usan P. Kasper, City Cler t
Darlene Kordonowy, Mayor
FILED WITH THE CITY CLERK: January 22, 2004
PASSED BY THE CITY COUNCIL: February 11, 2004
RESOLUTION No. 2004-02