10/17/2023 - Additional Docs-Aep
RCHA D
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Mid -Biennial Budget Review Schedule
• Departments provided Budget Status Report
• Finance Director reviews Budget Status Report with Mayor
• Departments are consulted on possible modifications to the budget
• Potential Department Director interview on modifications
OCTOBER
• October 17, 2023 Council Finance Committee initial review of Status Report
• October 17, 2023 Work Study Session Mid -Biennial Review modification
recommendations and Public Hearing
• October 24, 2023 Presentation on Revenue Sources leading to setting of 2024 Property
Tax Levy Collection
• October 24, 2023 Public Hearing setting 2024 Property Tax Levy Collection
• October 24,2023 Public Hearing on modifications to the Biennial Budget shall be
advertised at least once and shall be held no later than the first Monday in December
and may be continued from time to time.
• At such hearing, the Council may consider a proposed Ordinance to carry out any
modification, subject to the other provisions on RCW 35.34.
NOVEMBER
0 Finance Director records modifications to the Biennial Budget