2008 Budget Book - Kitsap County Government

2008 Annual Budget Calendar
Revised 4/27/07
Dates Set by RCW
Begin
Date
End
Date
1-Feb Six-Year financial Plan finalized 1-Apr
23-Feb Budget Form Process Improvement 10-Mar
1-Mar Update Personnel Costs for Internal Service Funds 31-Mar
1-Jan Review/Update forms & instructions Budget Manual 30-Apr
1-Apr Budget Call for Internal Service Funds 30-Apr
1-Apr Update Personnel Costs for all other funds 30-Apr
1-May Personnel Costs (C-1-1s) to Depts for verification 31-May
1-May Calculate Indirect Cost Allocations 15-May
1-May
Letters to all non-county Agencies explaining budget limitations
Humane Society
Health District
EDC
PSRC
NACO
WACO
WCAA
PS Clean Air Agency
Hood Canal Coordinating Committee
KRCC
Central Puget Sound Economic Dev Council
CenCom and Emergency Management
1-May Determine Base Budgets 15-May
17-May Internal Service Fund Budget Meetings W/Board 30-May
27-Jun Internal Service Fund Budget Meetings W/Board 30-Jun
14-May Present Base Budget Calculations to Board 31-May
1-Jun Draft Budget Call Letter - Review Instructions 15-Jun
13-Jun Brief Board on Call Letter - Budget Instructions
6-Jul June closes in Financial Management System
7-Jul Run Budget Status Reports for all Cost Centers w/six-month data
9-Jul Budget Call Letter mailed & emailed to all departments/Agencies
13-Aug Responses due from departments/Agencies
13-Sep General Briefing to Board on Request from Departments
Oct-Nov Budget Hearings with Elected and Appointed Officials
Board Provides Direction to Budget Staff and Administrator on its
decisions
12-Nov
3-Dec
4-Dec
5-Dec
17-Dec
Preliminary Budget presented to Board
Preliminary Budget Notice to official newspaper
Public hearing on the Preliminary Budget (continued as necessary)
Board and Budget staff review of Preliminary Budget
Board and Budget staff review of Preliminary Budget
Adopt 2007/2008 Bienniel Budget
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