| SEPTEMBER 8, 2003 |
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
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County Manager and Deputy County Manager hold
a series of budget mark-up meetings with departments.
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FEBRUARY 7, 2004 |
County Manager’s FY 2005 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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FEBRUARY 17 |
School Superintendent submits Superintendent’s
Proposed Budget to the School Board.
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MARCH
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County Manager submits FY 2004 mid-year review
of expenditures and revenues to the County Board.
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MARCH 23
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County Board holds a public hearing on the
proposed FY 2005 County Manager and School Board expenditure
budgets. (Thomas Jefferson Middle School Theatre at 7:00 p.m.)
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MARCH 25 |
County Board holds a public hearing on the
proposed CY 2004 real estate tax rate, and other taxes and fees.
(County Board Room at 7:00 p.m.)
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APRIL 1 |
School Board presents its proposed FY 2005
budget to the County Board.
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APRIL 24
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County Board adopts FY 2005 Budget and
Appropriations Resolutions for the County government, the public
schools, and Pay-As-You-Go Capital. County Board adopts the CY 2004
real estate tax rate and other CY 2004 taxes and fees.
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MAY 6 |
School Board adopts FY 2005 school budget.
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JULY 1 |
FY 2005 begins. |
