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D <br />City of Santa Ana <br />FY 2017-18 Budget Calendar <br />December 6, 2016 <br />Present Preliminary Calendar & Process to City <br />Council for Approval <br />January 2017 <br />Commence negotiations with bargaining units <br />February 2017 <br />Special City Council Meeting to discuss budget <br />priorities /options <br />May 2, 2017 <br />. Preliminary FY 16-17 Budget Status <br />• General Fund One -Year Forecast (FY 17-18) <br />and Four Year Projections <br />• Present City Manager's General Fund Trial <br />Budget <br />• Prelim. Capital Improvement Program (CIP — <br />includes Water & Sewer) to City Council <br />May/June 2017 <br />Community Budget Meetings <br />Includes Strategic Plan Update <br />May 16, 2017 <br />City Manager's Proposed FY 17-18 Budget <br />Work -Study Session <br />Includes CIP, Miscellaneous Fees, and Personnel Resolution <br />June 6, 2017 <br />Tentative Budget/CIP Ordinance Adoption <br />Adopt Miscellaneous Fees, and Personnel Resolution <br />June 19, 2017 <br />City Council one-on-one meetings — Review of Trial <br />Budget and CIP <br />June 20, 2017 <br />Final Budget/CIP Ordinance Adoption <br />July 1, 2017 <br />Start of the New Fiscal Year <br />EXHIBIT 1 <br />65C-3 <br />