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FY 2020 & 2021 Two-Year Financial Plan

On November 27, 1984, the City Council adopted Resolution No. 84-182, approving the concept of a two-year budget cycle for the City of Santa Barbara. Pursuant to this resolution, the City Council approves a two-year financial plan at the beginning of each two-year cycle; and consistent with City Charter requirements, the City Council adopts an operating and capital budget each year.

As such, the adopted two-year financial plan includes the operating and capital budget for the first year of the two-year plan. The operating and capital budget for the second year of the plan is adopted the following year, as part of the Mid-Cycle Budget Review, and is referred to as the mid-cycle budget.

Adopted Two-Year Financial Plan for Fiscal Years 2020 & 2021 Including the Operating and Capital Budget for Fiscal Year 2020

View the Adopted Two-Year Financial Plan from the City’s Financial Transparency Tool

Summary of Adopted Budget for Fiscal Year 2020

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Summary of Adopted Budget for Fiscal Year 2020.pdf
File Size: 102.5 KB     Last Modified: 6/19/2019 1:54:56 PM

Adopted Budget Document for Fiscal Year 2020

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Adopted Budget Documents Will Be Available On This Website By July 31, 2019.txt
File Size: 75 Bytes     Last Modified: 6/25/2019 7:59:14 AM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 19-036 - Adoption of the Two-Year Financial Plan For FY 20 And FY21.pdf
File Size: 72.5 KB     Last Modified: 6/25/2019 8:04:09 AM
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Resolution 19-038 - Adoption of Fiscal Year 2020 Gann Appropriation Limit.pdf
File Size: 125.9 KB     Last Modified: 6/24/2019 9:42:05 AM
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Resolution 19-039 - Adoption of City Fee Schedule for Fiscal Year 2020.pdf
File Size: 1.55 MB     Last Modified: 6/24/2019 9:49:24 AM
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Resolution 19-040 - Adoption of Waterfront Harbor Slip, Mooring And User Fees For FY20.pdf
File Size: 802.3 KB     Last Modified: 6/24/2019 9:49:40 AM
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Resolution 19-042 - Authorization of Carryover Appropriations from FY19 to FY20.pdf
File Size: 61.9 KB     Last Modified: 6/24/2019 9:52:55 AM

Five-Year Capital Improvement Program for Fiscal Years 2020-2024

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Five-Year Capital Improvement Program for Fiscal Years 2020-2024.pdf
File Size: 17.23 MB     Last Modified: 6/19/2019 3:12:53 PM

 

Last Updated: Jun 19, 2019
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