BUDGET PROCESS CALENDAR

 

FISCAL YEAR 2011-12

 

 

 

2011

Target Dates

 

 

Action

 

 

Responsibility

 

 

 

March 23

 

Budget Memorandum and Forms Distributed

Administrative Services

April 11

Budget Request Forms Due to ASD

Division Managers

 

 

 

April 26

Draft Budget Distributed

Administrative Services

 

 

 

April 28

Budget Review Session

Team Management

 

 

 

May 2

Budget Revisions Due to ASD

Division Managers

 

 

 

May 3

Budget Review Session

Team Management

 

 

 

May 20

Proposed Budget Submitted to Board

General Manager

 

 

 

May 26

Board Workshop on Proposed Budget

Board of Directors

 

 

 

June 20

Board Adopts Budget

Board Sets Appropriation Limit

Board Approves Fund Transfers (if any)

Board of Directors

 

 

 

June 30

Adopted Budget Document Distributed

Administrative Services