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 (the "District") is committed to ensuring that its services are accessible to all
members of the public. As part of this commitment, the District strives to provide an accessible website compatible with
the Web Content Accessibility Guidelines (WCAG) version 2.1, AA, and commercial screen reading software. Features of the
website are created to allow individuals with vision and other impairments to understand and use the website to the same
degree as someone without disabilities.
If you need any special assistance or accommodations:
Contact our compliance support team via telephone at: (888) 765-1970
Ongoing Compliance Information
Compliance Coordinator
The District has designated a Compliance Coordinator for website disability-related accommodations. The Compliance
Coordinator has received training in website accessibility and updates the site in accordance with those best
practices and requirements.
Compliance Procedures
The District is working to ensure all website content complies with the Americans with Disabilities Act
and controlling State laws. In an ongoing effort to continually improve and remediate accessibility issues,
the website is regularly scanned to ensure ongoing compliance, and timely changes are made to any inaccessible
content if found.
Accessible Documents Policy
The District is committed to providing all documents hosted on the website in an accessible format or making accessible
alternatives available.
Linked Documents and Third Parties
Please note that this site may link out to third-party websites that do not have accessible content. This site may
also include documents provided by third parties. 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.
Report a Website Accessibility Issue
We are committed to your ability to access all content, and we will respond to all requests in a timely manner.
If you need assistance or accommodations while accessing content on this website, please contact our Compliance
Coordinator via the form below:
