| July |
• |
New fiscal year begins.
|
| Late July-August |
• |
City agencies and CBs develop
requests for coming year (11 months in advance)
(Public Action: Assess impact of current budget
and document service/funding
needs)
|
| September |
•
• |
City agencies and CBs further
develop budget priorities and discuss with M's office; CBs hold public hearings
(Public Action: Present needs to City agencies and
CBs. Testify at CB hearings)
Mayor releases Management Report (MMR) on performance
of City agencies for last fiscal year. City Council holds
committee hearings.
|
| November |
•
• |
City agencies submit requests for operating and capital expenses to M.
(Public Action: Continue to advocate for needs to City Agencies)
M presents first-quarter budget modification to CC.
|
| January |
•
• |
M submits Preliminary Budget/Four Year Financial Plan to CC, BPs and CBs. Plan
Includes modifications of current year and projection of next four years. M gives initial notification to BPs of preliminary borough allocation
(Public Action: Obtain copies from OMB, 75 Park Place, 788-5807.)
M's Preliminary Management Report for current fiscal year. CC holds hearings
(Public Action: Request copy from Mayor's Office of Operations.)
|
| February |
•
• |
Each CB submits assessment
of responsiveness of preliminary Budget to its statement
of budget priorities.
Each BB holds public hearings on the Preliminary Budget
and submits budget priorities to M and CC.
(Public Action: Testify at BB hearings. Request
copy of BB priorities from BPs. Submit needs, requests
and recommendations to BPs.)
|
| March |
•
• |
Each BP submits proposed modifications of the Preliminary Budget to M and CC; any increase in spending must be offset by cuts from other parts of the borough's budget to M to be included in the Executive budget.
CC holds committees hearings on the Preliminary Budget,
recommendations from BBs, CBs; Submits comments to M
(Public Action: Go to the City Council's website
at www.council.nyc.ny.us for schedule of hearings. Give information and questions to CC for agency hearings
and testify at public hearings.)
|
April
|
• |
M submits Executive Budget/Budget
Message to CC
(Public Action: Obtain a copy from OMB. Advocate
with CC members until adoption)
|
| May |
•
• |
BPs submit responses to Executive
Budget to M and CC
CC holds public hearings on Executive Budget, including
BP proposals, and submits recommendations to M.
(Public Action: Go to CCs website at http://www.council.nyc.ny.us
or call them to find out the schedule of budget hearings
and register to give testimony at agency hearings.)
|
| June |
• |
CC amends Executive
budget and adopts final budget by the 5th
|
| July |
•
|
New City fiscal year begins.
|
