MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

BUDGET PROCESS CALENDAR

FISCAL YEAR 2006-07

 

Target Date                             Action                                                  Responsibility

 

March 6, 2006             Budget memorandum and forms                        Administrative Services

                                    distributed

 

March 31, 2006           Budget request forms due to ASD                     Division Managers

 

April 18, 2006              CFO produces/rolls-up initial draft budget         Administrative Services

 

April 18-28, 2006        Draft budget reviewed and modified                  Team Management

 

May 1, 2006                Budget revisions due to ASD                            Division Managers

 

May 19, 2006              Proposed budget submitted to Board                General Manager

 

May 25, 2006              Board workshop on proposed budget               Board of Directors

 

June 22, 2006              Board adopts Budget                                        Board of Directors

                                    Board sets appropriation limit

                                    Board approves any fund transfers

 

 

 

 

 

 

 

 

 

 

 

 

 

U:\rick\word\budget\2006\budcal030206.doc