| |
| DATE |
EVENT |
| Summer through Fall |
Goal setting by Board of Supervisors for upcoming budget. |
| |
| November 2019 |
Board of Supervisors reviews upcoming goals and, County Administrator issues budget call. |
| |
| December 20, 2019 |
Departments enter budget requests into OpenGov and submit operating revenue and expenditure estimates to Finance Director. |
| |
| January 2020 |
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 reviews conducted by Finance Director, County Administrator with Departments |
| |
| February 4th |
1:30PM. Regular BOS Meeting - Budget work session - Revenue Forecast |
| Major Stakeholders Budget Reviews: with Board of Supervisors. |
| |
| February 11th |
1:30pm DHS |
| 1:45pm CSA |
| 2:00pm Outside Agencies |
| |
| February 18th |
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 3rd |
1:30pm Regular BOS Meeting: Budget Work Session -
Update: Revenues; outside agencies, CIP, other
|
| |
| March 12th |
4:30pm Schools |
| April 7th |
1:30pm. Regular BOS Meeting - Budget Work Session - Outstanding issues; Request to advertise |
| April 21st |
7:00pm Public Hearing on the Budget |
| May 5th |
10:00am Board sets the tax rate; adopts the budget; appropriates funds; adopts CIP. |