Budget Process Calendar
| 12/15/11* | FY 2011-12 supplemental budget approved by County Commissioners |
| 1/17/12* | County Commissioners budget planning meeting |
| 1/18/12* | Budget Committee quarterly meeting |
| 1/24/12 * | County Commissioners budget planning meeting |
| 2/2/12 | County Administrator’s budget message released and posted online |
| 2/14/12 | Budget kick off with departments |
| 3/19/12 | Revenue assumptions and reduction scenarios due from departments |
| 4/2/12 | Department performance measures and budget requests due |
| 4/4/12* | Budget Committee quarterly meeting |
| 4/2-4/12/12 | Budget office analyzes requested budgets from departments |
| 4/16-4/26/12 | Departmental meetings with County Administrator; Proposed Budget finalized |
| 5/21/12* | Budget Committee session on general County budget begins 8:30 AM |
| 5/22/12* | Budget Committee session on general County budget begins 8:30 AM |
| 5/23/12* | Budget Committee session on general County budget begins 8:30 AM |
| 5/23/12* | PUBLIC TESTIMONY on General County Proposed Budget begins at 5:30 PM |
| 5/24/12* | Budget Committee sessions on Agency budgets begin 8:30 AM; PUBLIC TESTIMONY follows each budget presentation |
| 5/29/12* | Budget Committee sessions continue, if needed |
| 5/30/12* | Budget Committee sessions continue, if needed |
| 5/31/12* | Budget Committee sessions continue, if needed |
| 6/21/12 | Hearing notice with financial summary published in newspaper and posting online |
| 6/28/12* | Board of County Commissioners HEARING and adoption of FY 2012-13 general County and Agency budgets and fee schedule |
| 7/12/12 | FY 2012-13 Adopted Budget documents filed and posted online shortly thereafter |
* Public Meeting – community members welcome!
