2016/2017 Budget Calendar

Dates

Day

Action

March 28

Monday

1st 2016 Budget Amendment Hearing
(Board Hearing Room, 10:00 am)

June 3

Friday

Internal Service Rates submitted
to Budget Dept.

June 15

Wednesday

Discuss Call Letter &
Budget Instructions at ESC

June
27

Monday

2nd 2016 Budget Amendment
Hearing (Board Hearing Room, 10:00 am)

July 11

Monday

Call Letter and Budget
Worksheets distributed to Offices/Depts.

July

Budget Training Classes - as requested

August 8

Monday

Offices/Depts. submit 2017 Preliminary
Budgets to Budget Dept.

August 8

Monday

Recommended STIP due to the
BOCC

September 6

Tuesday

Budget Dept. submits Preliminary
Budgets to BOCC and Auditor

September
26

Monday

3rd 2016 Budget Amendment
Hearing ( Board Hearing Room, 10:00 am)

September 21

Wednesday

2017 Preliminary Budget distributed
to libraries, colleges, and Offices/Depts.

Sep-Oct

Budget meetings between Offices/Depts.
and BOCC

October 3

Monday

First Hearing, 2017 Preliminary Budget (Board Hearing Room,
10:00 am) LC Courthouse

November 14

Monday

Adoption of the STIP

November 14

Monday

Public Presentation for the
2017 Preliminary Budget (Board Hearing Room, 5:30 pm)

December 5

Monday

Second Hearing and Adoption
of the 2017 Final Budget

December 19

Monday

2016 Year-end Budget Amendment Hearing
(Board Hearing Room, 10:00 am)