Management & Budget-<br> FY 10/11 Budget Calendar

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FY 10/11 BUDGET CALENDAR

August 2009

7 CIP project requests due to OMB

28 Community agency applications distributed

September 2009

9 Operating budget manual and instructions available for departments

October 2009

7 Joint Compensation meeting with BOS and School Board

16 Complete budget request packet due to OMB

16 Board Retreat

November 2009

3 CIP project information to Oversight Committee

4 BOS Work Session – Five-Year Financial Plan

9 CIP Oversight Committee meeting #1

11 BOS Work Session – Five-Year Financial Plan

13 Community agency applications due to OMB

16 CIP Oversight Committee meeting #2

23 CIP Oversight Committee meeting #3 (if needed)

December 2009

2 Final BOS Work Session – Adoption of Five-Year Financial Plan

2 Joint CIP meeting with BOS and School Board

January 2010

26 General fund and special revenue funds balanced

February 2010

26 Budget document published

March 2010

3 Public Hearing on County Executive’s Recommended Budget

8 BOS Work Session

10 BOS Work Session – School Division

15 BOS Work Session – CIP

17 BOS Work Session (if needed)

31 Public Hearing on Board’s Proposed Budget

31 Public Hearing on the 2010 calendar year tax rate

April 2010

7 BOS sets the 2010 calendar year tax rate

7 BOS adopts FY 10/11 budget

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