FY 05/06 Operating Budget and
FY 05/06-09/10 CIP and FY 10/11-14/15 Capital Needs Assessment Events
June
16 Distribute FY 06-15 capital budget instructions and forms
July
1 Distribute FY 05/06 operating budget instructions and forms
August
19 Department, agency, and school division CIP project justifications and cost data due to OMB
October
7&12 First meeting of the CIP Technical Review Committee
13 Present five year fiscal forecast model to Board of Supervisors
22 Baseline budget and strategic initiative requests due to OMB
27-28 Second meeting of the CIP Technical Review Committee
November
1 Distribute community agency applications
3 Preliminary FY 05/06 revenue projections and budget guidance to the Board of Supervisors
December
7&9 Third meeting of the CIP Technical Review Committee
15 Community agency applications due to OMB
17 Baseline budget requests due for Special Revenue Fund/Non-General Fund programs due
January
12 Board of Supervisors Strategic Initiatives Work Session
19 Recommended FY 06-10 CIP and FY 11-15 Capital Needs Assessment sent to the Planning Commission
31 General Fund and Special Revenue Funds balanced
February
1 Planning Commission work session on FY 06-10 CIP and FY 11-15 Capital Needs Assessment recommendations
2 Updated FY 05/06 revenue projections and budget guidance to the Board of Supervisors
9 Board of Supervisors Business Plan Work Session
14 Annual report to the community
15 Planning Commission holds public hearing on CIP and Capital Needs Assessment recommendations (tentative)
28 County Executive’s Recommended Budget document finalized
March
2 County Executive’s recommended operating and capital budgets to the Board of Supervisors
9 Public Hearing on the County Executive’s recommended operating and capital budgets
14 BOS Budget Work Session
16 BOS Budget Work Session – School Division Operating Budget
21 BOS Budget Work Session
23 BOS Budget work Session (if needed)
April
1 Finalize Board of Supervisors’ Proposed Budget
6 Public hearing on the Board of Supervisors’ proposed operating and capital budgets and the tax rate
13 Board of Supervisors adopts the FY 05/06 operating and capital budgets and approves the FY 06-10 CIP and FY 11-15 Capital Needs Assessment
13 Board of Supervisors adopts the 2005 tax rate