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)