Fiscal Year 2006 Proposed Budget |
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Print Version (PDF format)
CALENDAR
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SEPTEMBER 8
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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 develops his
budget recommendations with the assistance of the Executive Leadership Team.
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FEBRUARY 15
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County Manager's FY 2006
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 3
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School Superintendent submits
Superintendent's Proposed Budget to the School Board.
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MARCH
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County Manager submits FY 2005
mid-year review of expenditures and revenues to the County Board.
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MARCH 29
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County Board holds a public
hearing on the proposed FY 2006 County Manager and School Board expenditure
budgets. (County Board Room, 2100 Clarendon
Blvd. at 7:00 p.m.)
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MARCH 31
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County Board holds a public
hearing on the proposed CY 2005 real estate tax and personal property tax
rates, and other taxes and fees for FY 2006. (County Board Room at 7:00 p.m.)
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APRIL 16
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County Board adopts FY 2006
Budget and Appropriations Resolutions for the County government, the public
schools, and Pay-As-You-Go Capital.
County Board adopts the CY 2005 real estate tax rate and other FY 2006
taxes and fees.
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MAY 19
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School Board adopts FY 2006
school budget.
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JULY 1
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FY 2006 begins.
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