Monday, December 17, 2018

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November 2017 Board of Supervisors reviews upcoming goals and, County Administrator issues budget call.
December 22, 2017 Departments enter budget requests into OpenGov and submit operating revenue and expenditure estimates to Finance Director.
January 2018 Finance Director- consolidates estimates and enters revenues into the system, providing 1st summary to County Administrator.
County Administrator conducts executive review of estimates.
January 16th - 31st Budget Workshops with Departments
February 6th 2:00 PM; Regular BOS Meeting - Budget work session - Revenue Forecast
Major Stakeholders Budget Reviews: with Board of Supervisors.
February 15th 1:30pm DHS
1:45pm CSA
2:00pm Outside Agencies
February 22nd 9:00am Commissioner of Revenue
9:15am Treasurer
9:30am Clerk of the Circuit Court
9:45am C/W Attorney
10:00am Registrar/Electoral Board
10:15am Library
10:30am Parks and Recreation
11:00am Enviromental Services
11:30am Airport
1:30pm Sheriff
2:00pm EMS
2:15pm E911
2:30pm Animal Services
3:00pm F&RA
3:30pm Criminal Justice Services/Pre-trial
March 6th

2:00pm Regular BOS Meeting: Budget Work Session -

Update: Revenues; outside agencies, CIP, other

March 13th 5:00pm Schools
April 3rd 2:00pm Regular BOS Meeting - Budget Work Session - Outstanding issues; Request to advertise
April 17th 7:00pm Public Hearing on the Budget
May 1st 10:00am Board sets the tax rate; adopts the budget; appropriates funds; adopts CIP.