Tentative Budget Callendar FY23-24 *subject to change
Proposed Fee Schedule to Budget & Finance Committee for review Tuesday, January 17, 2023
Kickoff - Meeting with staff to gather data Wednesday, January 18, 2023
Proposed Fee Schedule to Board for approval Thursday, January 26, 2023
Present data to the Board for general direction Special Board Meeting at the Budget & Finance Committee meeting Monday, March 13, 2023
Present the following to the Facilities Committee: Proposed Measure K Proposed Capital Improvement Projects Proposed Deferred Maintenance Proposed Fee Schedule Monday, March 20, 2023
Staff Review of Preliminary Budget: Proposed General Fund Proposed Measure K Proposed Capital Improvement Projects Proposed Deferred Maintenance Proposed Fee Schedule Wednesday, March 22, 2023
Finance Committee to Review Preliminary Budget Monday, March 27, 2023
Board First View of Preliminary Budget Special Board Meeting April 5th or 6th, 2023
Board Approval of Preliminary Budget Thursday, April 13, 2023
Advertise Budget Sunday, April 16, 2023
Public Comment on the Budget April 17-27, 2023
Board Study Session Thursday, April 27, 2023
Public Hearing @ Regular Board Meeting Thursday, May 11, 2023
Special Board Meeting, if needed Tuesday, May 16, 2023
Budget Revisions for Final Budget due for Board Packet Friday, May 19, 2023
Board Adoption of Final Budget Thursday, May 25, 2023
Greater Vallejo Recreation District is fully committed to providing accessible facilities, elements and
channels of communication to all members of the public. As part of this commitment, Greater Vallejo Recreation District
has a policy of providing an accessible website compatible with the Web Content Accessibility Guidelines (WCAG 2.1) and
commercial screen reading software. All features of the website are coded to allow individuals with vision and
other impairments to understand and use the website to the same degree as someone without disabilities. We welcome
feedback and can often resolve issues in a timely manner if they arise.
If you need any special assistance or accommodations:
Greater Vallejo Recreation District has designated a compliance officer for website disability-related accommodations.
The compliance officer has received training in website accessibility and updates the site in accordance with those best
practices. Contact our accessibility officer to report an issue.
Compliance Procedures and Reports
In addition to testing with users with a wide range of disabilities and coding our website to WCAG standards,
Greater Vallejo Recreation District regularly scans its website to ensure ongoing compliance, and makes timely
changes to any inaccessible changes, if any are found.
Linked Documents and Third Parties
Please note that this site may link out to third-party websites, such as state or federal agencies, that do
not have accessible content. This site may also include documents provided by third parties included in our
agenda packets, for example. While we cannot control the accessibility of content provided by third parties,
we are happy to assist any member of the public with reading and accessing content on our site.
