Budget Calendar
FOR AMENDING THE 2011 AND SETTING THE 2012 BUDGET
Dates | Day | Action |
March 4 | Friday | 2011 Budget Document Due |
Apr 11 | Monday | 1st 2011 Budget Amendment Hearing (Board Hearing Room, 10:00) |
May 20 | Friday | Budget Workshop |
Jun 10 | Friday | Internal Service Rates Submitted to Budget Dept |
June 15 | Wednesday | Discuss Call Letter/Instructions at ESC |
Jul 11 | Monday | Call letter/Instructions and budget packets distributed to Offices / Depts. |
Jul 14 & 15 | Thursday, Friday | Budget Instruction Training Classes for Preparers |
Aug 1 | Monday | Offices/Depts. submit Recommended 2012 budgets to Budget Dept. |
Aug 8 | Monday | Recommended 6 year STIP due for submission to the BOCC |
Sep 6 | Tuesday | Budget Dept. submits Recommended budgets to BOCC and Auditor |
Sep 21 Sep 26 | Wednesday Monday | Preliminary Budget Presentation to ESC Mid-year 2011 Budget Amendment Hearing ( Board Hearing Room, 10:00) |
Sep 28 Sep-Oct | Preliminary Budget Doc. to Libraries & Colleges-Distribute Preliminary Budgets to Offices and Dept. Budget presentations to ESC and BOCC | |
Oct 3 | Monday | Adoption of thePreliminary 2012 Budget-BOCC hearing room @ 10:00am |
Nov 7 | Monday | Notice of Hearing for2012 Final Budget |
Nov 14 | Monday | Adoption of the 6 year Transportation Improvement Plan |
Nov 16 Nov 21 | Wednesday Monday | ESC Meeting- Presentation of 2012 proposed FinalBudget Public Presentation on the 2012 Preliminary Budget @ 5:30pm in the BOCC hearing room |
Dec 5 | Monday | Second Public Hearing and Adoption of the 2012 Final Budget |
Dec 19 | Monday | Year end 2011 Budget Amendment Hearing (Board Hearing Room, 10:00) |
Terms:
Preliminary budget: The budget developed by offices and departmentsandas 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 Lara Seiler at 740-1370