Agenda - 02-16-1982 - Laserfiche WebLink

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1982-83 BUDGET CALENDAR COMPLETION PERSON TASK DATE RESPONSIBLE 1, Distribute Budget Manual to Board 2/11/82 County Manager 2. Receive Board of Commissioners policy 2/16/82 Board of Commissioners for F/Y 1982-83 3. Issue Budget guidelines; Distribute Budget 2/19/82 County Manager Manuals and 1/31/82 Revenue and Expense reports to Department Heads 4. Submit new positions and reclassifications to 2/22/82 Department Heads Personnel Director for review 5. Report to Manager on last year's objectives 3/1/82 Department Heads • 6. Receive operating and capital budget requests, 3/17/82 Department Heads and revenue estimates in Budget Office Agency Heads 7, Hold Public Hearing for County Budget including 3/23/82 County Manager First Public Hearing on Revenue Sharing 8. Submit to Manager Revenue Estimates using data 4/15/82 Finance Officer through 2/28/82; Receive School Budget County Manager 9. Review Budget request with Department Heads 4/16/82 County Manager (Begin 4/1/82) 10. Advertise dates of Board hearings with Agencies 4/19/82 County Manager 11. Notify Department Heads of Manager's Budget 4/23/82 County Manager recommendations; Compile preliminary budget 12. Submit Manager's Budget to Board 4/27/82 County Manager 13. Hold final budget meetings with Department 5/14/82 County Manager/Board Heads and Agencies (Begin 5/4/82) of Commissioners 14. Hold Board Hearings with Schools Hillsborough 5/18/82 Board of Commissioner Chapel Hill 5/19/82 15. Complete final mark-up of budget; 5/26/82 County Manager Advertise Public Hearing on Budget 16. Hold First Public Hearing on Budget and Second 6/7/82 Board of Commissioner. Public Hearing on Revenue Sharing 17, Hold Public Hearing to adopt Budget, Tax Levy 6/22/82 Board of Commissioner: and Resolution.