BUDGET CALENDAR FOR FISCAL YEAR
2008-2009
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2007 |
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December 3 |
Mail Outside Agency funding request packets |
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December 12 |
Capital Improvement Projects update due to BUDGET
New Positions Requests to BUDGET |
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2008 |
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January 8 |
FY08-09 Budget Kickoff and Distribution of Budget Process
Manual to Departments |
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January 9–18 |
Budget Training Sessions |
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January 10 - February 4
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Entry period of Budget Requests into MUNIS |
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February 4 |
All Budget Requests Completed by Departments and in MUNIS (except for Schools)
Forms due to BUDGET:
Capital Outlay Requests
Temporary Salary Requests
Overtime Salary Requests
On-Call Salary Requests
Proposed changes to fee schedules for inclusion in FY08-09 Budget |
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February 11 |
FY07-08 Accomplishments, Narrative, and Goals, Objectives, and Performance Measures emailed to Departments for updating |
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February 25-
March 14 |
County Manager meets with Individual Departments on
FY08-09 (voluntary)
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February 29 |
FY08-09 Goals, Objectives, and Performance Measures and FY07-08 Accomplishments due to BUDGET |
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May 15 |
Recommended Budget to Board of County Commissioners (informally) |
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May 19 |
County Manager presents Recommended Budget at Board of County Commissioners Meeting
Commissioners establish Budget Work Sessions
Recommended Budget information to Departments and Non-County Agencies |
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June 2 |
Public Hearing on Budget (evening)
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June 16 |
Adopt FY08-09 Budget
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July 7 |
Departments update FY07-08 Accomplishments for the 4th quarter and finalize |