city o f
1994

Due date Responsibility
Aug-23 Council
Sep-03 Treasurer

Oct-04 Dept Heads

Engineer

Treasurer

Dept Heads

Nov-22 Council
Nov-29 Dept Heads
Dec-06 Dept Heads

Dec-13 Council
Dept Heads

Dec-20 Counci 1
Dec/93-May/94 Dept Heads
Apr-18/94 Council]
May-02 /94 Counci]

May-16/94 Council]

Port Coquitlam

Budget Calendar

Action
Appreve guidelines for 1994 budget preparation.
Distribute budget instructions & forms

C IP update
ALL departments to submit 2 year
detailed capital plan.

Submit Utility budgets for 1994

Submit requests for 1994 program improvements
for the Water & Sewer funds

Public Council meeting on 1994 Water/Sewer budget
& rates.

Submit rc venue and expenditure
estimates for 1994 .
Submit requests for 1994 program improvements

Approve 1994 Water/Sewer budget & rates.
Public Council] meeting on budget / CI P
Public Council] meeting on budget /C I P

ist 3 readings 1994 Utility rates bylaw
Public Council meeting on budget / CI P

Final reading 1994 Utility rates bylaw
Public Council meetings on budget / CI
Approve 1994 budget & rates.

lst 3 readings 1994 Budget bylaws

Final reading 1994 Budger bylaws