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#00-01-019
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#00-01-019
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• <br />Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br />RESOLUTION #00 -01 -019 <br />RESOLUTION APPROVING THE CITY OF RAMSEY'S 2001 BUDGET CALENDAR <br />WHEREAS, the Ramsey City Charter states that a budget calendar shall be established <br />annually by resolution; and <br />WHEREAS, the City of Ramsey's Finance Committee recommends the Council adopt <br />the following calendar: <br />January 11 Council adopts the 2001 Budget Calendar. <br />March 6 <br />Finance Officer to distribute summary of 2001 staffing and capital outlay <br />requests and forms for 2001 staffing and capital outlay requests to <br />Department Heads and supervisors. <br />March 17 Department Heads and supervisors submit staffing and capital outlay <br />revisions /requests for 2001 to Finance Officer and City Administrator. <br />0 March 24 Finance Officer summarizes staffing and capital outlay revisions /requests <br />for 2001 and distributes to Department Heads and supervisors. <br />March 27 -28 Initial budget work sessions with Department Heads and supervisors to <br />review 2001 staffing and capital outlay requests. <br />April 10 Budget work session with Department Heads and supervisors to discuss <br />outcome of staffing /capital outlay requests. <br />May 15 Finance Officer to distribute 2001 Cost Center Budget Worksheets to <br />Department Heads and supervisors. Worksheets include actual <br />expenditures for 1997, 1998, 1999, 2000- year -to -date and adopted 2000 <br />budget. <br />May 15 <br />Finance Officer to distribute listing of fixed assets as of December 31, <br />1999 with Replacement Fund requirements as of December 31, 1999 to <br />Department Heads and supervisors for review including item existence, <br />accuracy, replacement values and number of years remaining in useful life. <br />Finance Officer to distribute current Schedule of Rates, Fees and Charges <br />to staff. <br />
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