Page History
At the request of the Community Timeline Committee, Staff has put together a draft detailed timeline for Budget Process, including the creation of the Budget Documents; see attached (paper clip), as shown below: please feel free to add your comments directly into the wording.
Draft Proposed Budget Timeline
- Initial community consultation on budget development
- Propose FY priorities for Community discussion
- Kickoff of SO/AC special requests
- Close of SO/AC Addt'l requests
- Review SO/AC Addl requests
- Publish SO/AC Addl requests
- Initial internal consultation on budget development
- Begin discussion with community (dept managers)
- Begin Financial Forecast
- Close on Community input on priorities
- Review of Budget Framework
- Executive review
- BFC review
- Publish Budget Framework for Public Comments
- Complete all community Q&A calls
- Close Public Comment on Framework
- Close reply period
- Response to all comments completed
- Post summary and analysis of comments
- Kickoff Draft Ops plan
- Prioritize So/Ac requests
- Review Framework community input
- Compile dept input (internal)
- Review of Draft Ops plan
- Executive review
- BFC review
- Publish Draft Ops plan for Public Comments
- Complete all community Q&A calls
- Close Public Comment on Draft Ops plan
- Close reply period
- Response to all comments completed
- Post summary and analysis of comments
- Board review and vote on draft Ops plan