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3 <br /> Attachment A <br /> Annual Operating and Capital Budget Calendar <br /> Fiscal Year 2013-14 <br /> Due Dates <br /> Operating Budget Kick-Off January 2013 <br /> Capital Investment Plan — Project Requests Due December 14, 2012 <br /> Capital Investment Plan — Projects summarized and presented Mid-January, 2013 <br /> to CIP Review Committee <br /> Capital Investment Plan — Committee recommendations sent Mid-February, 2013 <br /> to the Manager <br /> Revenues - Final date to enter year end estimates for current <br /> year and revenue projections for fiscal year 2013-14 into February 20, 2013 <br /> MUNIS <br /> Expenditures - Final date to enter year end estimates for <br /> current year and expenditure requests for fiscal year 2013-14 March 6, 2013 <br /> into MUNIS <br /> Expenditure Supporting Documentation - Final date to submit <br /> forms to Financial Services (Including Budget Request Excel March 6, 2013 <br /> spreadsheets, and applicable personnel related detail) <br /> Manager Presents 2013-18 Capital Investment Plan to March 12, 2013 <br /> Board of County Commissioners —Regular Work Session <br /> Manager Meetings With Department Heads to Discuss Budget March, April and May <br /> Requests 2013 <br /> CIP follow-up with BOCC —Budget Work Session. April 11, 2013 <br /> Budget Work Session May 9, 2013 <br /> Manager Presents Fiscal Year 2013-14 Annual Operating May 21, 2013 <br /> Budget to Board of County Commissioners <br /> Budget and Capital Investment Plan Public Hearings May 23, 2013 <br /> May 30, 2013 <br /> June 6, 2013 <br /> Budget Work Sessions June 11, 2013 <br /> June 13, 2013 <br /> Commissioners Adopt Fiscal Year 2013-14 Annual June 18, 2013 <br /> Operating Budget and 2013-18 Capital Investment Plan <br />