01 Attachment 3TOWN OF LOS GATOS
ANNUAL BUDGET/CAFR CYCLE
Prior FY
(2017/2018)
June 30, 2018 CAFR finalized
and presented for Council
approval.
CAFR surpluses assigned per
the Council Reserve Policy as
of June 30, 2018
January
J1IIe
Current FY
(2018/2019)
Council deliberates Strategic
Priorities and Budget direction
for FY 2019/2020
Council determines if previously
assigned surpluses should be
reallocated for FY 2019/2020
Council considers Mid -Year
Budget adjustments through
12/31/2018 for FY 2018/2019
Budget
Public hearing on FY 2019/2020
Operating & Capital Budgets
Council adoption of the FY
2019/2020 Operating & Capital
Budgets
Next FY
(2019/2020)
End of June 30, 2019 CAFR
period
Start of new FY 2019/2020
Operating Budget year
June 30, 2019 CAFR finalized and
presented for Council approval.
CAFR surpluses assigned per the
Council Reserve Policy as of June
30, 2019
ATTACHMENT 3
All Council deliberations and actions include opportunities for public input
i