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- BUDGET CALENDAR `= <br /> COMPLETION PERSON <br /> TASK DATE RESPONSIBLE <br /> 1. Distribute Budget Manual and Calendar to Board 2/7/83 . County Manager <br /> 2. - Issue Budget Guidelines; distribute Budget 2/11/83 County Manager <br /> Manual, Personnel printout, and 1/31/82 Revenue <br /> and Expense reports to Department Heads <br /> 3. Distribute value base -information to;Chapel-Hill 2/15/83 County Manager <br /> Carrboro Schools <br /> 4. Return to Personnel Office,, Personnel printout 2/18/83 Department Heads <br /> with corrections noted. <br /> Submit new position requests to Personnel Office <br /> 5. Joint meeting with School Boards on Capital 2/21/83 County Manager/ <br /> Budget Projection Board of Commissione <br /> 6. Corrected Personnel Detail printout returned .to 3/1/83 Personnel Director <br /> Department Heads <br /> 7, Report to Manager on last year's objectives 3/1/83 Department Heads <br /> 8. Receive departmental revenue up-date for current 3/11/83 Department Heads/ <br /> Year and revenue estimate for upcoming year, Agency Heads <br /> 9. Advertise Public Hearing on Revenue Sharing 3/14/83 County Manager <br /> 10. Submit to Manager, Revenue Estimates using 3/14/83 Finance Officer <br /> data .through 2/28/83. <br /> 11. Receive Departmental Operating and Capital 3/18/83 County Manager <br /> Budget requests <br /> 12. Hold Public Hearing on proposed use of Revenue 3/28/83 County Manager/ <br /> Sharing Board of Commissione <br /> 13. Receive Superintendents' Preliminary School 4/15/83 County Manager <br /> Budgets <br /> 14. Review Budget request with Department Heads, 4/1/83 thru County Manager <br /> Agencies Heads, and Fire Chiefs 4/15/83 <br /> 15. Notify Department Heads of Manager's Budget 4/27/83 County Manager <br /> recommendations; compile Preliminary Budget <br /> 16. Submit Manager's Proposed Budget to Board 5/6/83 County Manager <br /> 17. ( Decide Dates for Board Work Sessions with 5/17/83 . ;aunty Manager/ <br /> Department.Heads and Agencies on Proposed Board of Commissione <br /> Budget <br /> 18. Hold Budget Work Sessions ' 5/16/83 thru Board of Commissione <br /> 6/10/83 <br /> 19. Hold Board Work Sessions with Schools <br /> Orange County 5/16/83 County Manager <br /> Chapel Hill-Carrboro 5/17/83 <br /> COMPLETION PERSON <br /> TASK DATE RESPONSIBLE <br /> 20. Advertise Public Hearing on Budget 5/25/83 County Manager <br /> 21. Hold First Public Hearing on Budget and 6/7/83 Board of CommissionE <br /> Second Public Hearing on Revenue Sharing <br /> 22. Complete revisions to Budget 6/10/83 County Manager <br /> 23. Hold Board Meeting to adopt Budget, Tax Levy 6/21183 Board of CommissionE <br /> and Resolution <br />