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2 <br /> Annual Operating Budget Calendar <br /> Fiscal Year 2016-17 (Budget Presented on May 5, 2016) <br /> Due Dates <br /> FY 2016-17 Operating Budget Discussion with Department Directors January 7, 2016 <br /> Operating Budget Kick-off Meetings for Departments January 13 & 14, 2016 <br /> Revenues & Expenditures- Final date to enter year end estimates for current <br /> year and revenue and expenditure requests for fiscal year 2016-17 into <br /> MUNIS. Expenditure Supporting Documentation - Final date to submit February 19, 2016 <br /> forms to Finance and Administrative Services (including Budget Request Excel <br /> spreadsheets, and applicable personnel related detail) <br /> Manager Meetings With Department Heads to Discuss Budget Requests March/early April 2016 <br /> Joint Meeting with BOCC/Schools April 26, 2016 <br /> Manager Presents Fiscal Year 2016-17 Annual Operating Budget to Board May 5, 2016 <br /> of County Commissioners <br /> Budget and Capital Investment Plan Public Hearings May 12, 2016 <br /> May 19, 2016 <br /> May 26, 2016 <br /> June 9, 2016 <br /> Budget/CIP Work Sessions June 14, 2016 <br /> June 16, 2016 <br /> FY 2016-17 Operating and CIP Budget Adoption June 21, 2016 <br /> Contingency Planning with Department Directors July 2016 <br /> January 13, 2016 <br />