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Council approval of $27M Non-Programmatic Cuts to Balance to Phase 1 Council approval of $1M of Programmatic Additions April 24 – List of Potential Reductions Submitted to Budget and Research for Review May 5 – City Manager’s Budget Presented Based on Above May 19 – City Council Budget Decision (1st Vote). Begins Legal Budget Adoption Process. May 29– Budget and Research Completes its Review of Draft Reductions and Prepares a List for City Council Review June 3 – Tentative Budget Adoption June 17 – Final Budget Adoption July 1 – Adopt Property Tax Levy June 1 – 30 – List of Potential Reductions Submitted for City Council and Community Input July 15 - Budget and Research Updates Sales Tax Forecast and Budget Status July 31 – City Council Approves Cuts Based on Updated Budget Status April May June July 2020-21 LEGAL BUDGET ADOPTION PROCESS 2020-21 BUDGET REDUCTION SCHEDULE Attachment E