BUDGET PROCESS CALENDAR
FISCAL YEAR 2011-12
|
2011 Target Dates |
Action |
Responsibility |
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|
|
|
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March 23 |
Budget Memorandum and Forms
Distributed |
Administrative Services |
|
April 11 |
Budget Request Forms Due to
ASD |
Division Managers |
|
|
|
|
|
April 26 |
Draft Budget Distributed |
Administrative Services |
|
|
|
|
|
April 28 |
Budget Review Session |
Team Management |
|
|
|
|
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May 2 |
Budget Revisions Due to ASD |
Division Managers |
|
|
|
|
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May 3 |
Budget Review Session |
Team Management |
|
|
|
|
|
May 20 |
Proposed Budget Submitted
to Board |
General Manager |
|
|
|
|
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May 26 |
Board Workshop on Proposed
Budget |
Board of Directors |
|
|
|
|
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June 20 |
Board Adopts Budget Board Sets Appropriation
Limit Board Approves Fund
Transfers (if any) |
Board of Directors |
|
|
|
|
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June 30 |
Adopted Budget Document
Distributed |
Administrative Services |
|
|
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