2019 BUDGET TIMELINE

3/16/18

The following is the schedule for the 2019 budget process.

April 2, 2018Audit Finance distributes 2019 budget instructions and electronic worksheets to departments.

May 15, 2018Departments submit 2019 budget worksheets and strategic plan electronically to Audit Finance.

June 1, 20182019 budget requests and strategic plans to County Commissioners for review

July 5–26, 20182019 budget discussions with department heads and elected officialsby category – See category listing attached

July 23-31, 20182019 budget revisions from departments

August 2, 2018Public hearing for 2019 budget at Board of County Commission meeting

August 6, 2018Review input from public hearing

August 6-20, 2018Commission revisions to budget requests

August 20, 20182019 Budget adoption

Thursday, July 5th 10:30 Emergency Management 11:00 Helping Hands

Monday, July 9th 10:00 Parks and Recrea on/Weed Dept. 11:00 Expocentre 1:00 Extension 1:30 Fair Board 1:45 CRC/Social Services/Aging funding Thursday, July 12th 10:00 Health Access 10:30 Valeo 1:00 TARC 2:00 Conserva on District

Monday, July 16th 10:30 11:00 1:00 IT 2:00 County Clerk

Thursday, July 19th 10:00 Counselor 10:30 Treasurer

11:00 Audit Finance/Commission/General Expense/Con ency/Capital Outlay/Debt Service

Monday, July 23rd 10:00 Court Admin, Court Services, Clerk of Court, Drug Court 11:00 Correc ons

1:00 District A orney

2:00 Safe Streets

2:30 Sheriff

Thursday, July 26th 10:00 Facili s Management

10:30 Human Resources

11:00 Appraiser 1:00 Register of Deeds

1:30 Public Works/Solid Waste + KAB 2:00 Planning

2019 BUDGET SCHEDULE

Elec ons Health Dept.