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08/30/07 <br />2008-09 Budget Process (continued) <br /> Budget Work Session -Examples of topics <br /> include: <br /> Review New Program Proposals <br />March & April 2008 New Staff Resource Requests <br /> ® 2008-09 Pay & Benefits Plans <br /> ® Outcome of Pay, Classification and Benefit <br /> Study <br /> Outside Agencies <br />April 2008 Joint BOCC and School Work Session -School <br /> Boards present budget to BOCC <br />Mid-May 2008 School Collaboration meeting to discuss <br /> preliminary recommendations on school funding <br />Mid-May 2008 Present Recommended Budget to BOCC <br /> (including recommended School funding) <br />Late May Budget Public Hearings <br />Early to Mid June 2008 Budget Work Session -County Departments <br /> Annual Operating Budgets <br />Early to Mid June 2008 Joint School/County Work Session to discuss and <br /> negotiate school funding for fy 2008-09 <br />`Mid June 2008 Work Session for Final Budget Negotiations and <br /> Adoption of Resolution of Intent <br />Final June 2008 BOCC Budget Adoption <br />Meeting <br />