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November 3, 2009 <br />Annual Operating Budget Calendar <br />Fiscal Year 2010 -11 <br />Tentative <br />Due Dates <br />Operating Budget Kick -Off <br />January 2010 <br />Revenues - Final date to enter year end estimates for current <br />year and revenue projections for fiscal year 2010 -11 into <br />February 19, 2010 <br />MUNIS <br />Expenditures - Final date to enter year end estimates for <br />current year and expenditure requests for fiscal year 2010 -11 <br />March 5, 2010 <br />Into MUNIS <br />Expenditure Supporting Documentation - Final date to <br />submit forms to Budget Office (Including Budget Request Excel <br />March 5, 2010 <br />spreadsheets, and applicable personnel related detail) <br />Manager Meetings With Department Heads To Discuss <br />March and April, 2010 <br />Budget Requests <br />Budget Drivers for Fiscal Years 2010 -11 and 2011 -12 <br />Budget Drivers (Based On Departmental Expenditure <br />April 8, 2010 <br />Requests And Revenue Projections) Presented To Board Of <br />County Commissioners at Work Session <br />Boards of Education Fiscal Year 2010 -11 Budget <br />Presentations to Board of County Commissioners at Work <br />April 27, 2010 <br />Session <br />Manager's Recommended Annual Operating Budget Numbers <br />April 30, 2010 <br />Final <br />Manager's Recommended Annual Operating Budget Document <br />May 7, 2010 <br />Pages Finalized <br />Fiscal Year 2010 -11 Annual Operating Budget Document <br />Week Of May 10, 2010 <br />Compiled <br />Manager Presents Fiscal Year 2010 -11 Annual Operating <br />. May 18, 2010 <br />Budget to Board of County Commissioners <br />Budget Public Hearings <br />May 20, 2010 <br />May 25, 2010 <br />May 27, 2010 <br />Budget Work Sessions <br />June 3, 2010 <br />June 8, 2010 <br />June 10, 2010 <br />Commissioners Adopt Fiscal Year 2010 -11 Annual <br />June 15, 2010 <br />Operating Budget <br />