Budget

The City of Modesto’s fiscal year runs from July 1 to June 30. The following dates and requirements are set by the Modesto City Charter as the official process for the annual development of the City’s budget.

January 15: The Mayor is to prepare and deliver to the Council the Mayor’s Adopted Budget Priorities and Direction for both the City’s Capital Improvement Program Budget and for the City’s Operating Budget.

February 1: The City Manager is to prepare and present to the Mayor and Council a Capital Improvement Program and Operating mid-year budget report for each City department.

February 15: The Mayor is to prepare and present to the Council the Mayor’s Budget Message which includes a statement of fiscal priorities to be adopted for the coming fiscal year; as well as the City services, departments, offices or agencies the Mayor proposes to be expanded or reduced.

April 30: The City Manager is to present to the Council a draft budget that includes a careful estimate of the expenses required for the business and proper conduct of the various City departments, offices, boards and commissions. The draft budget must also include estimates of the income from fines, licenses and other sources of revenues excluding property taxes and levies.

May 17, 18, 20, 21: The City Manager and Mayor will hold budget workshops with the Modesto City Council Finance Committee. These workshops are presentations from the various departments on their respective budgets for the coming fiscal year. The public is invited and encouraged to attend and provide input, comments and suggestions on how taxpayer monies are spent. These meetings will be conducted in the Council Chambers located at 1010 Tenth Street in Modesto between the hours of 8:30AM to 5:00PM.

May 17: there will be a joint session with the Finance Committee and the Planning Commission to review the Proposed Capital Improvement Budget, and then forward on to Council for adoption on June 9, 2010. This meeting will be conducted in the Council Chambers located at 1010 Tenth Street in Modesto at 6:00PM.

June 9: The Mayor is to present to the Council the Mayor’s Final Budget Modifications on the draft budget. The Council then reviews both the City Manager’s draft budget and the Mayor’s Final Budget Modifications. The resulting document is the “Adopted Budget” which is then subject to a public hearing. At the conclusion of the public hearing, the Council can make revisions and then adopt the budget with revisions.


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