HTML Preview Personal Budget page number 1.
FY 2017 BUDGET CALENDAR
The calendar for development of the FY 2017 budget is provided below. The fiscal year begins
July 1, 2016 and ends June 30, 2017.
September 2015
Budget kickoff for departmental staff. This includes policy and
line item direction, and fiscal parameters for developing requests.
October, November
Departments submit budgets to the Department of Management
and Finance, Management and Budget Section.
Department of
Management staff reviews submissions.
December, January
County Manager develops her budget recommendations.
February 20
County Manager’s FY 2017 Proposed Budget is submitted to the
County Board.
February 25
School Superintendent submits Superintendent’s Proposed
Budget to the School Board.
February - April
County Board holds a series of budget work sessions with County
departments, Constitutional Offices, and the School Board.
March
County Manager submits FY 2016 mid-year review of
expenditures and revenues to the County Board.
March 29
County Board holds a public hearing on the proposed FY 2017
budget
including County expenses and real estate tax,
personal
property tax rates, and other taxes and fees
. (C
ounty Board
Room, 2100 Clarendon Blvd. at 7:00 p.m.)
March 31
County Board holds a second public hearing on the proposed
FY 201
7 budget
including County expenses and real estate tax,
personal property tax rates, and other taxes and fees. (County
Board Room at 7:00 p.m.)
April 19
County Board adopts FY 2017 Budget and Appropriations
Resolutions for the County government, the public schools, and
Pay
-As-You-Go Capital. County Board adopts the CY 2016
real
estate tax rate and other FY 2017 taxes and fees.
May 5
School Board adopts FY 2017 school budget.
July 1
FY 2017 begins.
book 5 web 13