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