FY 08/09 OPERATING BUDGET CALENDAR
August 2007
13 Operating budget instruction manual and forms posted to budget site
October 2007
2 Community agency applications distributed
11 Joint Compensation meeting with School Board
19 Department budget submissions due to OMB
November 2007
7 Preliminary FY 08/09 revenue projections, school allocation, and capital transfer estimates to the Board of Supervisors (BOS)
14 BOS Work Session – Five Year Financial Plan
16 Community agency applications due to OMB
December 2007
20 Special revenue fund requests due to OMB
January 2008
31 General fund and local government special revenue funds balanced
February 2008
6 Updated FY 08/09 revenue projections, school allocation, and capital transfer estimates to BOS
8 Summary Budget Information to BOS – Local Government
14 BOS Work Session – Preliminary Local Government Overview
15 Summary Budget Information to BOS – Schools
20 BOS Work Session – Preliminary School Division Overview
20 Set Proposed Tax Rate for Public Hearing
27 County Executive’s Recommended Budget document finalized
29 County Executive’s Recommended Budget to BOS
March 2008
3 Advertise tax rate for April public hearing
5 Public hearing on the County Executive’s Recommended Budget
10 BOS Work Session
12 BOS Work Session – School Division
17 BOS Work Session – CIP
19 BOS Work Session (if needed)
April 2008
2 Public Hearing on the 2008 calendar year tax rate
2 Public Hearing on the FY 08/09 Proposed Operating and Capital Budgets
7-11 Spring Break
9 BOS adopts FY 08/09 budget
9 BOS adopts the 2008 calendar year tax rate
June 2008
6 BOS approves the FY 08/09 Appropriation Resolution