FY 06/07 Operating Budget and

CIP Amendment Year Events

 

June

         24            Distribute FY07-15 CIP instructions and amendment forms to departments

 

July

          1            Distribute FY 06/07 operating budget instructions and forms to departments

 

August

         19            Department, agency, and school division CIP project justifications and cost data due to the Office of Management and Budget (OMB)

 

October

          3            Distribute community agency applications

         13            CIP Technical Committee meeting

         21            Baseline budget and strategic initiative requests due to OMB

         28            CIP Oversight Committee meeting (if needed)

 

November

2Preliminary FY 06/07 revenue projections and budget guidance to the BOS

          2            BOS Financial Work Session

         16            Community agency applications due to OMB

 

December

         20            Baseline budget requests due for Special Revenue Fund/Non-General Fund programs

 

January

         18            BOS Business Plan work session

         31            General Fund and Special Revenue Funds balanced

 

February

          1            Updated FY 06/07 revenue projections and budget guidance to the BOS

          8            BOS Business Plan work session

         13            Annual report to the community

         28            County Executive’s Recommended Budget document finalized

 

March

          1            County Executive’s recommended operating and capital budgets to the BOS

          8            Public hearing on the County Executive’s recommended operating and capital budgets

         13            BOS Budget Work Session

         15            BOS Budget Work Session – School Division Operating Budget

         20            BOS Budget Work Session

         22            BOS Budget Work Session (if needed)

 

April

          5            Public hearing on the BOS Proposed operating and capital budgets and the tax rate

         12            BOS adopts the FY 06/07 operating and capital budgets and approves the FY 07-10 CIP and FY 11-15 Capital Needs Assessment

         12            BOS adopts the 2006 tax rate

 

June

          7            BOS approves the FY 06/07 Appropriation Resolution

 

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