Backup — original pdf

Backup

Whereas, the responsibilities of Quality of Life Commissions includes annual budget recommendations to City Council, and Whereas, informed recommendations require a knowledge of the current Adopted Budget, as well as departmental plans and performance and input from the communities we serve, and Whereas, this process is best served by an established and consistent process from year to year, Now therefore be is resolved that the LGBTQ Quality of Life Commission recommends to City Council that their adopted budget schedule each fiscal year include provisions for Commissions including: • Budget Office briefing on the Adopted Budget for Quality of Life Commissions not later than October 31 of each fiscal year, • Budget Office briefing on the Proposed Budget process and outlook not later than November 31 of each fiscal year, • Commission recommendations to City departments and City Council not later than March 31 of each fiscal year • Budget Office briefing on the City Manager’s Proposed Budget within two weeks of the presentation to City Council outlining the status of Commission budget recommendations.