|
|
|
|
|
9/05 to 1/06 |
Prepare long-range financial forecast and preliminary short-term revenue projections.
Management team sets overall budget preparation policies.
|
|
2/2/06 |
Budget Kick-off meeting. Orientation and training to be held at the Long Term Care
Building in the conference room. Budget manual with instructions to be placed on
the Budget Office web-site. Personnel control report and budget worksheets to be
handed out at orientation.
Manual: Budget Orientation Manual FY08
|
|
3/3/06 |
Budget requests are entered into computer system and system is turned off. Capital
outlay and new position requests are due to the Budget Office at same time.
|
|
3/6 to 3/31/06 |
Budget negotiation meetings are held with departments and the tentative budget is
prepared.
|
|
4/25/06 |
CIP requests presented to the CIP committee. This includes new vehicles, facilities,
and equipment.
|
|
4/27/06 |
New positions requests are presented to the Personnel Review committee.
|
|
6/21/06 |
Public hearing and adoption of the tentative budget by the Board of Supervisors.
|
|
7/06 to 8/06 |
Tentative budget advertised in the Florence Blade and Reminder Tribune.
|
|
8/2/06 |
Public hearing and adoption of the final budget by the Board of Supervisors.
|
|
8/9/06 |
Public hearing and adoption of property tax levies and rates by the Board of Supervisors.
ARS 42-304 requires this action to follow final budget adoption by seven days.
|
|
9/15/06 |
Final Budget document published and available to the public |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|