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

 

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