BUDGET CALENDAR FOR FISCAL YEAR
2009-2010
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2008 |
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Fall/Winter |
Meet with Commissioners on FY09-10 budget. |
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December 15 |
Departments have completed establishing performance measures for FY09-10. FY07-08 actual and FY08-09 estimated amounts have been completed (except for those Departments who track performance measures on a calendar year). |
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2009 |
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January 9 |
FY09-10 Budget Kickoff (Budget Process Manuals available on Intranet). |
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January 12-16 |
Budget Training Sessions (mandatory for all budget keying personnel). Optional Budget Entry "Computer Lab Sessions". |
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January 12 - February 4
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Entry period of Budget Requests into MUNIS.
All budget requests completed by Departments and entered into MUNIS (except for DSS and Schools). |
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January 30 |
Outside Agency Applications for Funding Requests due to Budget. |
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February 4 |
Forms due to BUDGET (forms available on Intranet):
New Position Requests
Temporary Salary Requests (include Board Member pay)
Overtime Salary Requests
On-Call Salary Requests
Capital Outlay Requests
Capital Improvement Projects Requests |
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February 23
March 13 |
County Manager meets with Individual Departments on
FY09-10 Budget (voluntary). |
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May 18 |
County Manager Presents FY09-10 Recommended Budget at Board of County Commissioners Meeting.
Commissioners establish FY09-10 Budget Work Sessions.
FY09-10 Recommended Budget Information to Departments and Non-County Agencies. |
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June 1 |
Public Hearing on FY09-10 Budget.
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June 22 |
Adopt FY09-10 Budget. |