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~.J~ <br /> AGENDA ITEM #20 <br /> 2/1/79 <br /> DRAFT-BUDGET CALENDAR <br />Feb. 5 Budgetary process reviewed with Board of Commissioners <br />.Feb. 1 Manager meets with Department Heads-distributes narrative budget <br />' <br /> materials <br />Feb, a Apr. Board of Commissioners meets with various agencies <br />Feb. 1 - Feb. 12 Manager and/or Finance Director meets with individual Department Heads <br /> with report on previous year.'s objectives. Budget narratives are <br /> begun <br />Feb. 20 Public hearing for County Budget including Revenue Sharing <br />Feb. 21 All Department and Agency Heads forward completed narratives to <br /> County Manager and begin detail line item materials <br />Feb. 22-Apr. 13 Manager and Finance Director prepare budget recommendations with <br />be <br />artm <br />t H <br />d <br /> p <br />en <br />ea <br />s when required <br />Mar. 15-Mar. 30 Finance Director prepares revenue estimates utilising data to <br /> Feb. 28, 1978 <br />Mar. 30 Final budget submissions by Department and Agency Heads <br />-' May 15 County receives school budget <br />May 15 Schools meet with Board of Commissioners <br />May 18 Finance Officer makes final revision of revenue estimates <br />May 18-May 25 Final assembly of budget <br />May 23-May 25 Manager finalizes budget and prepares message <br />May 29 Formal presentation of budget (special meeting) <br />May 28-June 21 Budget consideration and informal hearings by Board of Commissioners <br />June 19 5pecia7 public hearin <br />g (G.S. 159-12) an entire budget- <br />.. June 25 Formal passage of the budget <br />