MONTEREY PENINSULA WATER
MANAGEMENT DISTRICT
BUDGET PROCESS
CALENDAR
FISCAL YEAR
2007-08
Target Date Action Responsibility
February 27, 2007 Budget memorandum and forms Administrative Services
distributed
March 30, 2007 Budget request forms due to ASD Division Managers
April 16, 2007 CFO produces/rolls-up initial draft budget Administrative Services
April 17-27, 2007 Draft budget reviewed and modified Team Management
May 1, 2007 Budget revisions due to ASD Division Managers
May 25, 2007 Proposed budget submitted to Board General Manager
May 31, 2007 Board workshop on proposed budget Board of Directors
June 18, 2007 Board adopts Budget Board of Directors
Board sets appropriation limit
Board approves any fund transfers