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SEPTEMBER 9
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Budget kickoff for departmental
staff. This includes policy and line
item direction including fiscal parameters for developing requests.
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OCTOBER/NOVEMBER
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Departments submit budgets to
the Department of Management and Finance, Management and Budget Section.
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DECEMBER/JANUARY
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County Manager holds a series
of budget mark-up meetings with departments.
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FEBRUARY 6
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School Superintendent submits
Superintendent's Proposed Budget to the School Board.
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FEBRUARY 8
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County Manager's FY 2004
Proposed Budget is submitted to the County Board.
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FEBRUARY – APRIL
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County Board holds a series of
budget work sessions with County departments, Constitutional Offices and the
School Board.
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MARCH 12
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School Board presents its
proposed FY 2004 budget to the County Board.
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MARCH 15
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County Manager submits FY 2003
mid-year review of expenditures and revenues to the County Board.
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MARCH 25
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County Board holds a public
hearing on the proposed FY 2004 County Manager and School Board expenditure
budgets. (Thomas Jefferson Middle
School Theatre at 7:00 p.m.)
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MARCH 27
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County Board holds a public
hearing on the proposed CY 2003 real estate tax rate, and other taxes and
fees. (County Board Room at 7:00 p.m.)
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APRIL 26
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County Board adopts FY 2004
Budget and Appropriations Resolutions for the County government, the public
schools, and Pay-As-You-Go Capital.
County Board adopts the CY 2003 real estate tax rate and other CY 2003
taxes and fees.
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MAY 8
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School Board adopts FY 2004
school budget.
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JULY 1
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FY 2004 begins.
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