Attachment A

 

FY 07/08 BUDGET CALENDAR

 

June

         16            FY 08-17 Capital Improvements Plan (CIP) instructions and forms posted to CIP site

 

July

         28            Department and agency project CIP justifications and cost data due to the Office of Management and Budget (OMB)

 

August

          1            Operating budget instruction manual and forms posted to budget site

         23            Community agency applications distributed

 

September

7CIP Technical Review Team meeting #1

         14            CIP Technical Review Team meeting #2

 

October

          5            CIP Oversight Committee meeting #1

         12            CIP Oversight Committee meeting #2 (if needed)

         20            Department baseline budgets and detailed strategic initiative requests due to OMB

 

November

          1            Preliminary FY 07/08 revenue projections and budget guidance to the Board of Supervisors (BOS)

         17            Community agency applications due to OMB

 

December

         20            Special revenue fund requests due to OMB

 

January

         10            BOS Business Plan Work Session

         31            General fund and special revenue funds balanced

 

February

7BOS Financial Forecast Work Session

7Updated FY 07/08 revenue projections and budget guidance to BOS

         12            Annual report to the community

         28            County Executive’s Recommended Budget document finalized

 

March

          7            County Executive’s Recommended Budget to BOS

         14            Public hearing on the County Executive’s Recommended Budget

         19            BOS Work Session

         21            BOS Work Session – School Division

         26            BOS Work Session – CIP

         28            BOS Work Session (if needed)

 

April

          4            Public Hearing on the Board’s Proposed Budget

         11            BOS adopts FY 07/08 budget

         11            BOS adopts the 2007 calendar year tax rate

 

June

          6            BOS approves the FY 07/08 Appropriation Resolution

 

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