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0� <br /> "Li� �/ <br /> BUDGET CALENDAR <br /> Jan. 6 Distribute narratives and budget calendar to <br /> Department Heads <br /> Feb. 2 Budget process and format reviewed with Board of <br /> Commissioners <br /> Feb. 3 Manager reviews budget procedure with Department <br /> Heads <br /> Feb. 9 - Mar. 9 Manager ts with individual Department Heads who -` <br /> report on last year's objectives; budget narratives ` � <br /> are begun; new position and reclassification ta <br /> are identified and submitted to Personnel Director <br /> for review; line item materials are begun <br /> Feb. 17 Public hearing <br /> Sharing ' <br /> Feb. 27 All Department and Agency Heads forward completed ` <br /> narratives to County Manager <br /> Mar. 1 - Apr. 10 County Commissioners review department narratives <br /> Mar. 16 - Mar. 31 Finance Director prepares revenue estimates using ^ ~ <br /> data through February 29° I980 <br /> | . <br /> Mar. 16 Final budget submissions by Department and Agency ; <br /> Heads <br /> � x <br /> Apr. 6 Tentative budgets involving State funding are submitted <br /> to Board of Commissioners for review <br /> May 15 County receives school budget ` ' <br /> May 19 Schools meet with Board of Commissioners ` <br /> May 20 Schools meetmith Board of Commissioners (Chapel Hill) <br /> May 19 - May 27 Final assembly of budget <br /> May 22 - May 27 \� Manager finalizes budget and prepares message; final <br /> meeting with Department Heads <br /> June 1 Formal presentation of the budget <br /> June 1 - June 19 Budget consideration and informal hearing by Board <br /> of Commissioners <br /> June 16 Public hearing ( G.S. 259-I8) on entire budget <br /> June 22 Formal passage of the budget <br /> � <br /> ` < <br /> __-__ __-__-__ <br /> - <br /> . ' <br /> ` «^ <br /> ' �,c <br />