Orange County NC Website
Browse       Search
09/09/2008 <br />FY 2009-10 Annual Operating Budget Preliminary Timetable <br />The chart below offers a preliminary timetable for Orange County's FY 2009-70 Annual <br />Operating Budget process for Commissioners to review and discuss at the September 9, 2008 <br />work session. It may be necessary to update the timeline, after the work session, to reflect <br />direction provided by the Board. Once the Board approves its 2009 meeting calendar, staff will <br />update the timelines to reflect specific dates for work sessions as necessary. <br /> County Annual Schools Annual <br /> O eratin Bud et Operatin Bud et <br />Departmental Inventory Of Activities and Services Due To September 12, ~~ v ~ ~~ a <br />Budget Office (Not Including Cost Element) 2008 ,~~y~a~ r <br />~MY <br />4"` ~ t <br />' <br /> # <br />, <br />~ <br />. ~.,~ <br />~ ~ <br /> ~~ <br />~ ~ - s <br /> .2 f Y _ ~....: ,. <br />Management And Department Heads Collaborate And September Through 1 <br />, ~ <br />;' <br />;. <br />Analyze Activities And Services Inventories December 2008 , <br />}~~~K$ ~~~, <br />; w <br />~ _~-~ ~ <br />~ ~~ <br /> (c <br /> : <br />- <br />~ <br />~ <br />Annual Operating Budget Kick-Off November 2008 y <br />' <br />~ <br />~ <br />s ~ ~ ~~~ ~ , <br /> ~ ~:. <br /><~- r ;~,. ~.~y <br />Finalize Activities And Services Document To Share With Early To Mid '~~ >w ~' „~ ''j~ <br />BOCC at Late January Work Session January 2009 "r ~~ = ~ rE 1= <br /> <br />County Revenue Estimates And Projections Due To ~ ~~~,~ ; t ~ ~ ~_~ <br /> January 9, 2009 '~ u ~ <br />Budget Office t s r ra ,. <br />N <br />`~ <br />~ <br />~ <br /> FU ~ <br />~ <br />~_ <br />d i: <br />" ~ ~~ <br /> <br />Coun Ex enditure Re uests Due To Bud et Office <br />tY P 4 9 Janua 23 <br />2009 <br />rY ~~ ` ~ <br />`{'~~r' ~ ~` ~~~' <br />~ <br />~ <br /> , , <br />. <br />~~;~.~ , <br />- ~~ <br />County Department Work Session To Discuss Preliminary ~~ 5 , <br />~~.~ <br />FY 2009-10 Budget Projections And Share Departments Late January 2009 . <br />~~,~ <br /> <br />Activities And Services Document With BOCC ~ <br />'_: { <br /> <br />Budget Work Sessions For BOCC And Departments To February and March '~ „~'. ~5 ~ <br />= i <br />Discuss Activities/ServiceslPrograms 2009 _ <br />Y t r . ,~~ <br />~~RS ~~~ ` ~ `~~~ ~~` <br /> 1~ ~. "~ 3 :~,~, n _i <br />r <br />J, <br /> <br />Budget Work Session (In Conjunction With Annual Joint ` { ~ i1r _ <br /> <br />Spring Meeting) For BOCC And Boards Of Education To _ <br />~ " Itr;, 4~ '` ` <br />= ~• <br />April 2009 <br />Discuss Schools' Budget Request Y <br />4 s <br />7~`w~ ~~~y; <br /> } <br />„ <br />t <br />~ <br /> U F1~t <br />:~:. i.. _ ~ <br />Y <br />Manager Shares Preliminary County Department <br /> April 2009 <br />Recommendations with BOCC <br />Manager Presents Recommended Budget To BOCC Early to Mid May 2009 <br /> <br />Annual Operating Budget Public Hearings Mi to Late ay 2009 <br />Annual Operating Budget Work Sessions Late MaylEarly June 2009 <br />Annual Operating Budget Adoption Early June 2009 <br />Page 2 of 2 <br />