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Date ​Time ​Topics ​Related Documents
Feb. 27

*​3:00 p.m. – 6:00 p.m.

 

​Budget Workshop

CATS Budget

Storm Water Budget

Financial Partner and Outside Agency Funding Requests

February 27, Council Budget Workshop Packet
March 20 3:00 p.m. – 6:00 p.m.

Budget Workshop

Property and Sales Tax Revenue Update

General CIP Committee Referral Report Outs

Charlotte-Mecklenburg Utility Budget

March 20, Council Budget Workshop Packet
April 10 3:00 p.m. – 6:00 p.m.

​​Budget Workshop 

General Capital Investment Plan
Employee Pay and Benefits
General Fund Update
Financial Partner Recommendations
Council Referrals to Budget Committee
April 10, General Fund Budget Update Hand-Out April 10, Council Budget Workshop Packet
April 15 3:00 p.m. – 5:00 p.m. Continuation of April 10 Budget Workshop April 10th and 15th Budget Workshop QAs
May 6 7:00 p.m. Recommended Budget Presentation City Manager’s FY2014 & FY2015 Recommended Budget Presentation, May 6, 2013
May 13 7:00 p.m. Public Hearing on the Recommended Budget (including storm water)
May 15 3:00 p.m. – 6:00 p.m.

Adjustments to the Recommended Budget

Council makes adjustments to Manager’s recommended budget.  Adjustments receiving  5 or more votes move on to May 29th

Council may refer alternative budget proposals to the Budget Committee for recommendation prior to straw votes

May 15, Budget Adjustments Packet

 

May 29 12:00 p.m.–4:00 p.m.

Adjustments & Straw Votes on May 15, 2013 Budget Adjustments​

Changes receiving 6 or more votes are included in the budget ordinance for final vote on June 10th

May 29, Straw Votes Packet
June 10 7:00 p.m. Budget Adoption
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