December |
Establish goals and objectives for coming year based on staff, community and other input. |
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Distribute goals and objectives with request for appropriate strategies. |
January |
Review strategies and budget requests. |
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Prioritize objectives determined in December. |
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Assign committee to work with the director to prepare a draft budget for review. |
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Reconfirm projected revenue information. |
February |
Review draft budget prepared by director and committee. |
March |
Consider holding a public hearing on draft preliminary budget. |
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Adopt preliminary budget. |
April |
Submit preliminary budget request or certified budget to funding body. |
May |
Continue to work with submitted request or budget. |
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Adopt final budget for next year and submit it to appropriate authority (if possible). |
June |
Review and finalize any adjustments in closing out the present year. |
July |
Review goals and objectives. |
December |
Review budget report each month. |