Page 68 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
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Section 2 Financial Analysis
                                                                                   Budget 101 Overview


                BUDGET CALENDAR




               MAR *         ORIENTATION AND OVERVIEW OF BUDGET PROCESS
                             FIVE YEAR PROJECTION SPREADSHEETS DISTRIBUTED FOR INPUT
                             FORMS FOR CAPITAL PROJECTS AND MAJOR MAINTENANCE AVAILABLE
                             REVIEW OF CALENDAR AND PROCESSES WITH COUNCIL
                             REVIEW OF OVERALL TOWN GOALS


               APR *         YEAR- END ESTIMATE SPREADSHEETS DISTRIBUTED FOR PRIOR YEAR AMENDMENTS

                             FINANCE AMENDS PRIOR YEAR BUDGET -  BECOMES BASE BUDGET FOR NEW YEAR
                             DEPARTMENTS ACCESS BUDGET TO REMOVE ONE TIME REVENUES AND EXPENDITURES
                             OPERATING BASELINE BUDGET AVAILABLE FOR EDITING
                             SERVICE LEVEL ADJUSTMENT FORMS AVAILABLE ON SHARED DRIVE


               MAY *         DETAIL REVIEW BY FINANCE DEPARTMENT

                             GOALS AND OBJECTIVES AVAILABLE FOR EDITING ON SHARED DRIVE
                             TOWN MANAGER AND FINANCE BEGIN REVIEWS WITH DEPARTMENTS


               JUN *         BUDGET MODULE OPEN FOR CHANGES TO BUDGETS PER REVIEWS
                             PRESENTATION OF 5-YEAR FORECAST


               JUL *         PREPARATION FOR BUDGET RETREAT
                             PREPARATION OF POWER POINT



               AUG *         BUDGET RETREAT
                             PUBLISH NOTICE REGARDING CONSIDERATION OF PROPERTY TAX
                             BUDGET WORKSHOP
                             NOTICE FOR PUBLIC HEARINGS POSTED IN NEWSPAPER
                             PRESENT PROPOSED MUNICIPAL BUDGET TO COUNCIL



               SEP *         PUBLISH NOTICE OF PUBLIC HEARING ON BUDGET
                             PUBLIC HEARING ON BUDGET
                             ADOPTION OF OPERATING BUDGET AND TAX RATE


               OCT *         NEW FISCAL YEAR BEGINS










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