Attachment 01TOWN OF LOS GATOS
ANNUAL BUDGET/CAFR CYCLE
December
January
February
May
June
July
December
Prior FY
(2017/2018)
FY 2018/19
June 30, 2018 CAFR finalized
and presented for Council
approval.
CAFR surpluses assigned per
the Council Reserve Policy as
of June 30, 2018
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 adoption of the FY
2019/2020 Operating & Capital
Budgets
End of June 30, 2019 CAFR
period
June 30, 2019 CAFR finalized and
presented for Council approval.
CAFR surpluses assigned per the
Council Reserve Policy as of June
30, 2019
ATTACHMENT 1
All Council deliberations and actions include opportunities for public input
Current FY
(2018/2019)
Next FY
(2019/2020)
Start of new FY 2019/2020
Operating Budget year
Council considers Mid-Year
Budget adjustments through
12/31/2018 for FY 2018/2019
Budget.
Review of Five-year Forecast
and assumptions.
͌͌͌͌͌͌͌͌͌͌͌͌͌͌͌͌
Public hearing on FY 2019/2020
Operating & Capital Budgets
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Feb 19, 2019