| December |
Establish goals and objectives for coming year based on staff, community and other input. |
| |
Distribute goals and objectives with request for appropriate strategies. |
| January |
Review strategies and budget requests. |
| |
Prioritize objectives determined in December. |
| |
Assign committee to work with the director to prepare a draft budget for review. |
| |
Reconfirm projected revenue information. |
| February |
Review draft budget prepared by director and committee. |
| March |
Consider holding a public hearing on draft preliminary budget. |
| |
Adopt preliminary budget. |
| April |
Submit preliminary budget request or certified budget to funding body. |
| May |
Continue to work with submitted request or budget. |
| |
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. |
