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I . <br /> Or <br /> 1986-87 <br /> BUDGET CALENDAR <br /> RESPONSIBLE <br /> DATE PERSON(S) <br /> 1. Department Head meeting; Budget County <br /> season "Rick-Off" 1/28/86 Manager <br /> 2. Distribute 1986-87 Budget Strategy <br /> and Manual, Personnel Detail and 1/29/86 <br /> Budget Account Detail to Depart- through Budget <br /> ment Heads. 2/03/86 Analyst <br /> 3. Submit 1986-87 Budget Calendar to County <br /> Board of Commissioners. 2/03/86 Manager <br /> 4. Submit Problem/Needs Identification Department Heads/ <br /> to Budget Analyst. 2/05/86 Agency Heads <br /> 5. Submit Budget Strategy which identifies <br /> goals and objectives for fiscal year Department Heads/ <br /> 1986-87 to Budget Analyst. 2/12/86 Agency Heads <br /> 6. Submit Vehicle Replacement Form to <br /> Motor Pool Supervisor, Equipment <br /> Replacement Fo',rm to Purchasing <br /> Director, Personnel Detail and <br /> Request for New Position or <br /> Reclassificati',on of Existing Department <br /> Position to Personnel Department. 2/17/86 Heads <br /> 7. Submit objective "price tag" and <br /> 1985-86 Revenulle Updates and 1986-87 Department Heads/ <br /> Revenue Estimates to Budget Analyst. 2/24/86 Agency Heads <br /> 8. Submit Request for Contract Services <br /> to Personnel, Request for Data <br /> Processing Equipment to Data <br /> Processing Department, and Request <br /> for Building Renovation Projects to Department <br /> Public Works Department. 3/01/86 Heads <br />