Date
|
Procedure |
Action
By |
|
February 2
|
Budget
Committee meets to discuss this
Year’s priorities, 9:00 a.m., Co. Mgrs. Office |
County
Manager
Finance Officer |
February
26
|
Distribute
Budget Workbooks to Department
Heads or County Agencies
|
County
Manger
Finance Officer
|
March
12 -23
|
Meet
with Departments as requested by
Department Heads or County Manager
|
County
Manager
Department Heads
|
April
2
|
All
Final Budget requests from County
Departments due in County Manager’s
Office by 5:00 p.m. G.S. 159-10 |
Department
Heads |
April
2
|
Deadline
to submit New Position Requests
and other position changes for FY07-08
to Stephanie Jackson, Personnel Officer
|
Department
Heads |
April
9
|
All
final budget requests from Fire Districts
and Non-County Organizations due in County County Organizations
Manager’s Office by 5:00 p.m. G.S. 159-10
|
Fire
Districts &
Non-County Organizations
|
April
9
|
Camden
Co. Board of Education’s Tentative
Budget request due in the County Manager’s
Office by 5:00 p.m.
|
School
Board |
| April
10 - 24
|
Review
and Analyze Budget Requests |
County
Manager
|
April
16
|
Budget
Committee Meeting, 12 Noon |
County
Manager
Finance Officer
|
April
19
|
Budget
Committee Meeting, 9:00 a.m. County Manager’s
Office
|
County
Manager
Finance Officer
|
April
20
|
Camden
County Board of Education’s Final
Proposed Budget due in County Manager’s
Office by 5:00 p.m.
|
School
Board |
April
23
|
Revenue
Estimates Due |
Finance
Officer |
April
23
|
Estimated
Tax Valuation Due |
Tax Administrator |
April
24 - May 1
|
Review
Budget requests with Department
Heads as requested by County Manager
|
County
Manager
Finance Officer
|
May
1 -20
|
Period
for Commissioners review of the 2007-
2008 Budget. Work sessions may be scheduled
by the Board of Commissioners as needed
from May 1st thru May 20th.
|
Board
of Commissioners |
May
1
|
Deliver
Budget to Board of Commissioners |
County
Manager |
May
7
|
Deliver & Read
Budget Message to Board
of Commissioners
|
County
Manager |
May
7
|
Set
Public Notice of public hearing on Budget
Funds G.S. 159-12(A)
|
Clerk
to Board |
May
8
|
Budget
work session (Courtroom, 7 p.m.) |
Board
of Commissioners |
May
10
|
Budget
work session (Courtroom, 2 p.m.) |
Board
of Commissioners |
May
21
|
Public
hearing on FY07-08 Budget (Historic Courtroom, 7 p.m.)
Earliest possible
adoption of budget
|
Board
of Commissioners |
June
4
|
Adoption
of Budget Ordinance
(Courtroom, 7 p.m.) G.S. 159-13(A)
|
Board
of Commissioners |
June
11
|
Special
Meeting to adopt budget if not
Already approved on June 4
|
Board
of Commissioners |
June
29
|
File
copies of adopted budget with County
Clerk and Finance Officer G.S. 159-13(D)
|
Finance
Officer |
