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