Agenda - 02-04-1985 - Laserfiche WebLink

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' - •,4-'' 072 • . -,, -,•:,; kr,:,, ,. t '.. ie, • ii•7 [ , • • j.: • . • . 1985-86 4. 0 BUDGET CALENDAR . . 4' : ' •..* COMPLETION PERSON DATE . RESPONSIBLE . . 1. Distribute Budget Preparation Manual and Calendar to Board. 2/04/85 County Manager , I 2. Issue Budget Guidelines; distribute Budget Manual, Personnel Detail, and 1/31/85 Revenue and and Expense ta Department Heads 2/08/85 County Manager Budget Office f1- ri g---, ,-. 44 I• 3. Meet with Chapel Hill-Carrbon)and Orange 2/13/85 County Schools' Superintendents and Finance Directors to discuss value base information, financial outlook, and status - Finance Director • County Manager/ : 0, I t PJ r•:,,i1 zu . ..k,, . 17 of capital planning. . . 0 • • 5■ • it,,, 4. Return "Personnel Detail" printdut to Per- sonnel Department (with corrections noted). t Submit "Request •for New Position or Reclass- Je: 1 ification of Existing Position" request to Personnel Department. 2/15/85 Department Heads ' i, •„. -..4 5. Return corrected "Personnel Detail" print- th,e, out to Department Heads. 3/01/85 Personnel Dept. • ,,,14:4- 0;IL 6. Submit "Departmental Revenue Up-Date" for . current year and "Estimated Departmental Revenue" for upcoming year to Budget Office 3/08/85 Department Heads VII 4,•,,,P' -I4 • t,-1 7. Submit revenue estimatee.,(using data furnished IP ; on 3/08/85 by Department Heads) to Manager. 3/15/85 Finance Director Al'' • 8. Submit 2 copies of completed Departmental, Agency, Department Heads, gd and Fire District Budget requests for fiscal year Agency Heads and kIA 1985-86 to Budget Office. 3/18/85 Fire Chiefs 04a VNiv 9. Review Budget Requests with Department Heads, 4/01/85- County Manager Agency Heads and Fire Chiefs. 4/16/85 XL: 0,:fli.c 10. Submit Superintendents' Preliminary School Orange County and NO Budgets 4/12/85 Chapel Hill-Carrboro;W Schools • e 4' 6,..•;LP 41•7r",''t`' ,'" . '41• q ...:• . 4.. If' UR' .................._