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15 <br />Chapel Hill - Carrboro City Schools <br />2014 -15 Budget Development Calendar <br />September 9, 2013 Begin work to develop a district budget communication plan. <br />October 1, 2013 Send requests to administrative departments to update program <br />profiles. <br />October 15, 2015 Complete budget communication plan. <br />November 4, 2013 Kick off budget request process with schools and departments <br />November 14, 2013 Program profiles due <br />January 6, 2014 Schools and administrative departments submit new budget <br />requests. <br />January 5, 2014 Begin community communications regarding the 2014 -15 budget <br />cycle <br />January 17, 2014 Auxiliary units present recommendations for fee /rate increases <br />January 22 -24, 2014 Review of current continuation budgets, analyze current budget <br />formulas vs. actual budget expenditures, review history and trends <br />of major expense categories <br />February 10 -11, 2014 Superintendent presents budget to Board of Education, Board <br />Planning Retreat, Hampton Inn, Carrboro, NC <br />March 6, 2014 Board of Education work session on the budget, Lincoln Center, <br />Chapel Hill, NC at 7:00 pm <br />March 20, 2014 Board of Education work session and public hearing on the budget, <br />Smith Middle School, Chapel Hill, NC at 7:00 pm <br />April 17, 2014 Board of Education approves budget to be submitted to the County <br />Commissioners, Lincoln Center, Chapel Hill, NC at 7:00 pm <br />April 29, 2014 Present budget to BOCC at joint meeting of school boards at <br />Southern Human Services Bldg., Chapel Hill, NC at 7:00 pm <br />May 15, 2014 County Commissioners' Budget Work Session, Southern Human <br />Services Bldg., Chapel Hill, NC at 7:00 pm <br />1 -7 <br />