Agenda - 05-06-1985 - Laserfiche WebLink

Browse Search

071 - ,- • . . - . - . . 1985-86 . . _ BUDGET CALENDAR COMPLETION PERSON . • DATE RESPONSIBLE . . 1. Distribute BudgeePreparation Manual and Calendar to Board. - ' 2/04/85 County Manager 2. Issue Budget Guidelines; distribute. Budget , County Manager Manual, - . nual, Personnel Detail, and 1/31/85 Revenue and and Expense to. Department Heads 2/08/85 Budget Office 3. Meet with Chapel. Hill-Carrboro and Orange 2/13/85 County Mapager/ County Schools' Superintendents and - - Finance Director • . Finance Directors to discuss value base information, financial outlook, and status • - - of capital planning. . . . • 4. Return "Personnel Detail" printout to Per- _ • . - _ sonnel Department (with corrections noted). Submit "Request for New Position or'Reclass- . ification of Existing Position" request to • . Personnel Department. • 2/15/85 Department Needs• . . . . - ' - • • , - 5. Return corrected "Personnel Detail" print- out to Department Heads. 3/01/85 Personnel Dept. • . 6. Submit "Departmental Revenue Up-Date" for - . current year and "Estimated Departmental Revenue" for upcoming year to Budget Office 3/08/85 Department Reads 7. Submit revenue estimate43(using data furnished . . on 3/08/85 by Department Heads) to Manager. 3/15/85 Finance Director • 8. Submit 2 copies of completed Departmental, Agency, Department Heads, and Fire District Budget requests for fiscal year Agency Heads and • 1985-86 to Budget Office. - • 3/18/85 Fire Chiefs I 9. Review Budget Requests with Department Heads, 4/01/85- County Manager . Agency Heads and Fire Chiefs. 4/16/85 10. Submit Superintendents' Preliminary School - Orange County and Budgets • • 4/12/85 Chapel Hill-Carrboro Schools i • •