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Here is the approved budget calendar for fiscal year 2007-08. (All dates shown are 2007)
Mar 16 Budget worksheets and 8-month income statements (Jul06-Feb07) provided to department managers.
Mar 30 Department managers submit requested budgets and capital requests.
Apr 9 9:00 a.m. Finance Committee meeting: review capital outlay list and first draft budget: make changes.
Apr 14 8:00 a.m. Regular Board meeting: review capital outlay list and second draft budget; make changes.
May 7 9:00 a.m. Finance Committee meeting: review third draft budget; make changes and consider any needed revenue enhancements.
May 14 5:30 p.m. Regular Board meeting: review fourth draft budget, make changes and consider any needed revenue enhancements. Adopt resolution setting public hearing for July RBM if rate increases are needed.
Jun 4 9:00 a.m. Finance Committee meeting: review fifth draft budget; make changes.
Jun 9 8:00 a.m. Regular Board meeting: adopt preliminary budget.
Jul 1 Begin fiscal year 2007-08.
July 14 8:00 a.m. Regular Board meeting; adopt final budget. Adopt resolutions setting rates for water, sewer and refuse. Adopt road assessment, police tax, gate tax, standby charges.
July 26 5:00 p.m. Regular Board meeting: set bond tax rate.
