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AGENDA ITEM ;#20 <br /> 2/l/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 /> materials ' <br /> Feb. 4 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 /> Department Heads when required <br /> Mar. 15-Mar. 30 Finance Director prepares revenue estimates utilizing 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 1B-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 Special public hearing (G.S, 159-12) on entire budget <br /> June 25 Formal passage of the budget <br />