| 4. Budget Issues Review (Final Review) | 11/09/20 – 11/13/20 |
| 5. Administrative Review Documents Prepared | 11/16/20 - 11/20/20 |
| 6. Administrative Review Documents Provided to CLT | 11/23/20 - 11/27/20 |
| 7. Administrative Departmental Review by CLT | 11/30/20 - 12/04/20 |
| 8. Administrative Recommendations Developed | 12/07/20 - 12/11/20 |
| 9. Administrative Review (Wrap-Up) by CLT | 12/14/20 - 12/18/20 |
| 10.Christmas Break | 12/21/20 - 01/01/21 |
| 11.Administrative Recommendations Finalized | 01/04/21 - 01/15/21 |
| 12.Recommended Budget Documents Prepared by Finance | 01/18/21 - 02/05/21 |
| 13.Recommended Budget Tabled with Council / Public | 02/08/21 - 02/19/21 |
| 14.Recommended Budget Deliberated by Council | 02/22/21 - 02/26/21 |
Capital Budget Revised Timelines
| Description | Revised Date | |
|---|---|---|
| 1. Capital Budget 10-Year Plan Development | 07/27/20 – 09/25/20 | |
| 2. Administrative Balancing Funding to Expenditures | 09-28/20 – 10/16/20 | |
| 3. Phase 2 Reporting Template – Safe Restart Funding | 10/13/20 – 11/06/20 | |
| 4. Administrative Balancing w/ Office of the City Engineer | 11/09/20 – 11/17/20 | |
| 5. Admin. Balancing w/ Parks, Rec., Culture & Facilities | 11/16/20 – 11/24/20 | |
| 6. Administrative Review Documents Preparation | 11/24/20 – 12/04/20 | |
| 7. Administrative Review Documents Provided to CLT | 12/07/20 – 12/09/20 | |
| 8. Administrative (CLT) Review | 12/14/20 – 12/18/20 | |
| 9. Christmas Break | 12/21/20 – 01/01/21 | |