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

 

 

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