Orange County NC Website
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page 5 <br />Budget Calendar Fiscal Year 2018-2019 <br />OCS – Board Presentation December 11, 2017 OCS Board of Education presentation of Fis- <br />cal Year 2018-23 Capital Investment Plan <br />OCS – Board Approval January 8, 2018 OCS Board of Education approval of Fiscal <br />Year 2018-23 Capital Investment Plan <br />OCS – Approved Capital <br /> Investment Plan to <br /> County <br />Late January – Early <br />February, 2018 <br />Approved Capital Investment Plan due to <br />County Commissioners <br />OCS – Budget <br /> Recommendation <br />March 26, 2018 Formal presentation made to Board of Ed- <br />ucation by the Superintendent on “Budget <br />Recommendations” <br />OCS – Budget Consideration <br /> (Public Hearing) <br />March 26, 2018 Public Hearing – Capital Investment Plan <br />And Local Current Expense Budget <br />BOCC – Capital Investment <br /> Plan <br />April 3, 2018 County Manager presents 2018-2023 Recom- <br />mended Capital Investment Plan to Board of <br />County Commissioners – Regular Work Session <br />(Richard Whitted Meeting Facility) <br />OCS – Board Approval April 16, 2018 Board of Education Adopts Local Current <br />Expense Budget <br />OCS – Budget Distribution April 18, 2018 Budget due to County Commissioners <br />From Orange County Schools <br />BOCC – Work Session April 24, 2018 Boards of Education Fiscal Year 2018-19 Budget <br />Presentations to BOCC – Joint Work Session <br />(Southern Human Services Center) <br />BOCC – County Manager <br /> Presents <br />May 1, 2018 County Manager presents Fiscal Year 2018-19 <br />Annual Operating Budget to Board of <br />County Commissioners (Richard Whitted Meeting <br />Facility) <br />BOCC – Budget Consideration May 10, 2018 Public Hearing – Orange County Budget and <br />Capital Investment Plan Public Hearings (Richard <br />Whitted Meeting Facility) <br />BOCC – Budget Consideration May 17, 2018 Public Hearing – Orange County Budget and <br />Capital Investment Plan Public Hearings (South- <br />ern Human Services Center) <br />BOCC – Work Sessions: <br /> Discussion of School <br /> Budgets @ one session <br />May 24, 2018 <br />May 31, 2018 <br />June 7, 2018 <br />June 12, 2018 <br />Board of County Commissioners <br />Participates in Board of Education Budget Work <br />Session (@ one of these meetings (TBD) <br />BOCC – County <br /> Commissioners <br /> Adoption of Budget <br />June 19, 2018 Board of County Commissioners adopts Fiscal <br />Year 2018-19 Annual Operating Budget and <br />2018-23 Capital Investment Plan (Southern Hu- <br />man Services Center) <br />OCS – Continuation Budget <br /> Approval <br />June 25, 2018 Board of Education adopts Continuation <br />Budget <br /> <br />AGENDA ITEM # 1 <br />ATTACHMENT A