Fiscal Year 2004 Proposed Budget
Proposed Budget Contents
FISCAL YEAR 2004 BUDGET CALENDAR
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SEPTEMBER 9 |
Budget kickoff for departmental staff. This includes policy and line
item direction including fiscal parameters for developing requests. |
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OCTOBER/NOVEMBER |
Departments submit budgets to the Department of Management and Finance,
Management and Budget Section. |
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DECEMBER/JANUARY |
County Manager holds a series of budget mark-up meetings with
departments. |
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FEBRUARY 6 |
School Superintendent submits Superintendent’s Proposed Budget to the
School Board. |
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FEBRUARY 8 |
County Manager’s FY 2004 Proposed Budget is submitted to the County
Board. |
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FEBRUARY – APRIL |
County Board holds a series of budget work sessions with County
departments, Constitutional Offices and the School Board. |
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MARCH 12 |
School Board presents its proposed FY 2004 budget to the County Board. |
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MARCH 15 |
County Manager submits FY 2003 mid-year review of expenditures and
revenues to the County Board. |
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MARCH 25 |
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 |
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 |
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 22 |
School Board adopts FY 2004 school budget. |
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JULY 1 |
FY 2004 begins. |
