| Budget Calendar FY 2013-14 Budget Process |
|
| Bureaus/PDC submit Requested Budgets, Five-Year Plans, and CIPs |
4-Feb |
| Special Appropriation requests for General Fund support due |
4-Feb |
| Council work session on Winter BMP |
12-Feb |
| Bureaus/PDC present Requested Budgets to City Council |
Feb 11 - Feb 22 |
| Council action to adopt Winter BMP |
20-Feb |
| Council Subcommittee Meetings |
Feb 28 - May 1 |
| Public Hearing on City Budget (6:30-8:30, Location TBD) |
6-Mar |
| City Budget Office Requested Budget reviews distributed to Council |
11-Mar |
| Public Hearing on City Budget (6:30-8:30, Location TBD) |
12-Mar |
| Council work sessions on Requested Budgets (CBO presents analysis) |
Mar 18 - Apr 5 |
| Spring BMP due to City Budget Office |
29-Mar |
| Public Hearing on City Budget (6:30-8:30, Location TBD) |
11-Apr |
| Council work session on Spring BMP |
23-Apr |
| Tax Supervising & Conservation Commission hearing on Portland Children’s Levy |
25-Apr |
| Revised General Fund financial forecast released |
30-Apr |
| Mayor releases Proposed Budget decisions |
1-May |
| Council action to adopt Spring BMP |
1-May |
| Proposed Budget document available |
14-May |
| Budget Committee meeting – Mayor presents budget message |
15-May |
| First Utility Rate Review hearing |
15-May |
| PDC Budget Committee meeting – PDC director presents Proposed Budget |
15-May |
| Budget Committee public hearing on City and PDC budgets |
16-May |
| Utility Rate Review – second reading |
22-May |
| Budget Committee action to approve City and PDC budgets |
29-May |
| Approved Budget submitted to Tax Supervising & Conservation Commission |
30-May |
| Over-expenditure ordinance due to City Budget Office |
6-Jun |
| Tax Supervising & Conservation Commission hearing on Approved Budget |
19-Jun |
| Council action to adopt over-expenditure ordinance |
19-Jun |
| Council action to adopt budget |
20-Jun |
