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AGENDA AUACHMENT V 1123/78 <br /> DRAFT-BUDGET CALENDAR "7- ell <br /> Feb. 6 Budge ary process reviewed with Board of Commissioners <br /> Feb. 7 Manag r meets with Department Heads- distributes narrative budget material <br /> Feb. <br /> Mar. Board of Commissioners meets with various agencies <br /> Apr. <br /> Feb. 8-24 Manag r and/or Finance Director meets with individual Department Meads. <br /> Budge Narratives are prepared <br /> Feb. 21 Publi hearing for County Budget including Revenue Sharing <br /> Mar. 7 All D partment and Agency Heads forward completed narratives to County <br /> Manag r and receive detail line item materials <br /> 'Mar. 8-Apr. 28 Manag r and Finance Director prepare budget recommendations with Departmen <br /> Heads when required <br /> Mar. 15-31 Finance Director prepares revenue estimates utilizing data to Feb. 28, <br /> 1978 <br /> Apr. 4 Final budget submissions by Department and Agency Heads <br /> May 18 Count receives school budget. <br /> May 22 Schools meet with Board of Commissioners <br /> rMay 23 Finan e Officer makes final revision of revenue estimates <br /> May 23-26 Final assembly of budget <br /> May 29-31 Manag r finalizes budget and prepares message <br /> June 5 Formal presentation of budget (special meeting) <br /> June 5-22 Budget consideration and informal hearings by Board of Commissioners <br /> June 13 Special public hearing (G.S. 159-12) on entire budget <br /> June 26 'Formal passage of the budget <br /> r' <br />