Budget Calendar
FOR AMENDING THE 2012 AND SETTING THE 2013 BUDGET
Dates | Day | Action |
March 2 | Friday | 2012 Budget Document Due |
Apr 23 | Monday | 2nd 2012 Budget Amendment Hearing (Board Hearing Room, 10:00) |
May 18 | Friday | Budget Workshop |
Jun 8 | Friday | Internal Service Rates Submitted to Budget Dept |
June 13 | Wednesday | Discuss Call Letter/Instructions at ESC |
Jul 9 | Monday | Call letter/Instructions and budget packets distributed to Offices / Depts. |
Jul 13 | Friday | Budget Instruction Training Classes for Preparers |
Aug 6 | Monday | Offices/Depts. submit Recommended 2013 budgets to Budget Dept. |
Aug 13 | Monday | Recommended 6 year STIP due for submission to the BOCC |
Sep 4 | Tuesday | Budget Dept. submits Recommended budgets to BOCC and Auditor |
Sep 19 Sep 24 | Wednesday Monday | Preliminary Budget Presentation to ESC Mid-year 2012 Budget Amendment Hearing ( Board Hearing Room, 10:00) |
Sep 26 Sep-Oct | Preliminary Budget Doc. to Libraries & Colleges-Distribute 2013 Preliminary Budgets to Offices and Dept. Budget presentations to ESC and BOCC | |
Oct 1 | Monday | Adoption of the Preliminary 2013 Budget-BOCC hearing room @ 10:00am |
Nov 12 | Monday | Adoption of the 6 year Transportation Improvement Plan |
Nov 14 | Wednesday | ESC Meeting- Presentation of Proposed Final Budget |
Nov 19 | Monday | Public Presentation on the 2013 Preliminary Budget @ 5:30pm in the BOCC hearing room |
Dec 3 | Monday | Second Public Hearing and Adoption of the 2013 Final Budget |
Dec 17 | Monday | Year end 2012 Budget Amendment Hearing (Board Hearing Room, 10:00) |
Terms:
Preliminary budget: The budget developed by offices and departments and as noticed, published, and presented for final adoption.
Final budget: The budget as adopted at public hearing and set for the following calendar year.
For Questions regarding this calendar please contact:
Lewis County Budget/Fiscal Services Dept. - Dawna Truman at 740-1209 or Becky Sisson at 740-1198