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Date(s) |
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Activity |
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Participants |
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October 2007 |
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10 |
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Review Budget Policies |
Budget Office (BO) and County |
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Administrator (CA) |
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31 |
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Communicate Draft of Policies |
Departments, BO, CA |
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Internally |
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November 2007 |
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12 |
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Communicate
Draft of Policies |
Constitutional Officers (CO), BO |
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to Constitutional Officers for feedback |
CA |
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20 |
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Present & Discuss Policies with the |
Board, BO, CA, CO |
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Board at the workshop |
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December 2007 |
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11 |
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Adopt Budget Policies |
Board |
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January 2008 |
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28 |
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Provide Budget Policies & Instructions |
Departments, Agencies, CO, |
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to
all Departments and Agencies, |
BO, CA |
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Release Budget Packets including CIP |
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February 2008 |
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1 thru 29 |
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Train Departments and Constitutional |
Departments, CO, Agencies |
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Officers on Budget & CIP |
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March & April 2008 |
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Approx 60 days to prepare |
Departments, Constitutional Officers |
Departments, CO, Agencies |
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and Agencies Prepare Budget & CIP for |
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Submittal to the County Administrator |
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May 2008 |
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1 |
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Budgets & CIP Documents are due to |
Departments, CO, Agencies |
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the
County Administrator for |
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Departments,
Constitutional Officers |
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and Misc. Agencies |
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13 |
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Set Not-for-Profit cap |
Board |
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19 thru 23 |
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Meet with BOCC Departments on |
Departments, BO, CA |
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budget requests |
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June 2008 |
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10 |
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Present CIP Budget to Board |
Board |
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11 thru 13 |
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Meet
with Constitutional Officers |
CO, BO, CA |
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on budget requests |
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18 thru 20 |
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Review of all budgets with the |
BO, CA |
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Budget Office |
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25 thru 27 |
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Prepare
Constitutional Officers and |
BO, CA |
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Department Budget Books |
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July 2008 |
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1 |
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Property Appraiser Certifies to the |
Board, BO, Property Appraiser |
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Board |
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15 |
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Board hold Budget Workshops |
Board |
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with Constitutional Officers |
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23 & 24 |
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Board hold Budget Workshops |
Board |
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with all Departments |
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29 |
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Set
Proposed Millage and Public |
Board |
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Hearing Dates |
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August 2008 |
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22 |
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TRIM Notices Go Out |
Property Appraiser |
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September 2008 |
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15 |
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First
Public Hearing to adopt the |
Board |
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Budget and Millage for 08/09 |
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29 |
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Final
Public Hearing to adopt the |
Board |
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Budget and Millage for 08/09 |
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30 |
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Completion of 07/ 08 Budget Year |
BO, CA |
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