Reports: Executive Director’s Reports by Topic

City Budget Process

February 15, 2005 We have filed our budget request through Bo Holland and Toni Pollak, with additional backup narrative. Gary Saunders and I met with Bo and Toni to review the request; it has to fit into a tight City budget. The administration will finalize its budget and submit to the City Council in early April. The Council will hold hearings and look for modifications. Hearing process is chaired by Mike Ross, chair of the Ways and Means Committee. Process is completed by end of June.