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1987-88 <br /> 094 <br /> BUDGET CALENDAR <br /> DATE PROJECT <br /> January 26 thru February 2 Board of Commissioners provide guidanc <br /> and objectives for the 1987-88 budget <br /> process. <br /> February 3 thru 5 Distribute 1987-88 Budget Strategy and <br /> Manual, Personnel Detail and Budget <br /> Account Detail to Department Heads. <br /> (Budget) <br /> February 23 Submit "Budget Strategy" to Budget <br /> Analyst. (Department Heads) <br /> February 27 Submit "Personnel Detail" and "Request <br /> for New Position or Reclassification of <br /> Existing Position" to Personnel Director <br /> "Request for new Data Processing Equip- <br /> ment" to Data Processing Director and <br /> "Request for Building Renovations Pro- <br /> jects" to Public Works Director. <br /> (Department Heads) <br /> March 2 Distribute "1987-88 Fire District Infor- <br /> mation and Outside Agency Requests forms <br /> to Fire Chiefs and to non-departmental <br /> agencies. (Budget) <br /> March 3 thru 6 Individual Department Head meetings to <br /> discuss objective prioritization. <br /> (Manager, Finance Director, Budget) <br /> March 6 Return corrected "Personnel Detail" to <br /> Department Heads and Budget Analyst. <br /> (Personnel) <br /> March 31 Submit completed original and one copy <br /> of the 1987-88 Budget Strategy and <br /> associated materials to Budget. (Depart- <br /> ment Heads) <br /> April 1 thru 10 Review 1987-88 Budget Strategies (Manager, <br /> Finance Director, Budget) <br /> -2- <br />