2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
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2010 Annual <strong>Budget</strong> Calendar<br />
Revised 5/4/09<br />
Dates Set by RCW<br />
Begin<br />
Date<br />
End<br />
Date<br />
1-Jan Review/Update forms & instructions <strong>Budget</strong> Manual 30-Apr<br />
2-Feb Six-Year financial Plan finalized 15-Apr<br />
23-Feb <strong>Budget</strong> Form Process Improvement 10-Mar<br />
1-Mar Update Personnel Costs for Internal Service Funds 13-Mar<br />
15-Mar Update Personnel Costs for all other funds 30-Apr<br />
1-Apr <strong>Budget</strong> Call for Internal Service Funds 30-Apr<br />
7-Apr Personnel Costs (C-1-1s) to Depts for verification 30-Apr<br />
20-Apr Determine Base <strong>Budget</strong>s 30-May<br />
4-May Calculate Indirect Cost Allocations 15-May<br />
4-May Letters to all non-county Agencies explaining budget limitations 15-May<br />
Humane Society<br />
<strong>Kitsap</strong> Economic Dev Alliance<br />
Health District<br />
KRCC<br />
Dispute Resolution Center<br />
West Sound Wilflife Shelter<br />
CenCom and Emergency Management<br />
1-May Present Base <strong>Budget</strong> Calculations to Board 11-May<br />
1-May Draft <strong>Budget</strong> Call Letter - Review Instructions 14-May<br />
28-May Internal Service Fund <strong>Budget</strong> Meetings W/Board<br />
Information Services 1:30-3:00; ER&R 3:00-4:30<br />
4-Jun Internal Service Fund <strong>Budget</strong> Meetings W/Board - Risk Mgmt 2-3:30<br />
8-Jun<br />
Brief Board on Call Letter - <strong>Budget</strong> Instructions<br />
11-Jun <strong>Budget</strong> Call Letter mailed & emailed to all departments/Agencies<br />
9-Jul<br />
June closes in Financial Management System; worksheets go out to departments<br />
9-Jul<br />
Run <strong>Budget</strong> Status Reports for all Cost Centers w/six-month data<br />
6-Aug<br />
Responses due from departments/Agencies<br />
16-Sep<br />
Aug-Nov<br />
4-Nov<br />
12-Nov<br />
12-Nov<br />
23-Nov<br />
23-Nov<br />
23-Nov-10-Dec<br />
14-Dec<br />
14-Dec<br />
28-Dec<br />
General Briefing to Board on Request from Departments<br />
<strong>Budget</strong> Hearings with Elected and Appointed Officials<br />
Board Provides Direction to <strong>Budget</strong> Staff and Administrator on its<br />
decisions<br />
Proposed Preliminary <strong>Budget</strong> presented to Board for final review<br />
Preliminary <strong>Budget</strong> Notice to official newspaper<br />
Proposed Preliminary <strong>Budget</strong> presented to Board after final review<br />
Levy resolution for <strong>Kitsap</strong> <strong>County</strong> (GF, Roads, CF, Lib Dist) only<br />
Public hearing on the Preliminary <strong>Budget</strong> (continued as necessary)<br />
Board and <strong>Budget</strong> staff review of Preliminary <strong>Budget</strong><br />
Commissioners set all county levies (DAS/Assessor joint effort)<br />
Present Final <strong>Budget</strong> to Board for adoption<br />
Back-up Date for Final Adoption<br />
g:\budget\data\2010 <strong>Budget</strong>\<strong>Budget</strong> Schedules<br />
2010 <strong>Budget</strong> Calendar 04-20-09
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