Backup 04/01/2013 2013 Golden Gate
Community Center
Advisory Board
Backup Does
April 1 , 2013
kV-612
. . BUDGET CALENDAR
./(0 . , `) i=ISCAL YEAR 2014 E iD E rs C=-,Li:i\OAR
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April 15, Monday Public Services (Housing, Human &Veteran Services,
including DLC, Libraries, Museums & Parks and Recreation)
April 17,Wednesday Court& Related Agencies (Courts Admin & Probation,
State Attorney and Public Defender and capital(181)
April 19,Friday Pelican-Bay including capital 320, 322
April 26,Friday Public Utilities Debt Service& Capital (409-415 and 474)
Months of May County Managers Review Calendar(subject to change by CM)
Day, Date Time Department/Division
Thursday,May 2 1:00 p.m. -4:00 p.m. Debt Service I
I
Friday,May 3 1:00 p.m. - 2:00 p.m. Airport Authority(including AA capital)
Thursday,May.9 1:00 p.m. -4:00 p.m. Administrative Services & Capital (181, 350, 372,
373, 381, 385, 390)
Friday,May 10 1:00 p.m. -3:00 p.m. Management Offices & Capital
CM&CA,TDC(184, 193, 194 & 196)
Friday,May 17 9:00 a.m. -noon Growth Management Operations & Capital (195, 310,
. 313, 325, 331-341, 620, 630, 711 & 712)
Wednesday,May 22 9:00 a.m. -noon Courts, State Attorney,Public Defender& Capital
Thursday,May 23 - 9:00 a.m.— 11:30 a.m. Public Services Operations & Capital
Thursday,May 23 2:30 p.m. -4:00 p.m. General Fund(001) and Unincorporated General Fund
(111) review (OMB and Co Mgr only)
Thursday,May 30 9:00 a.m. -noon Public Utilities Operations& Capital &Debt
Thursday,May 30 1:00 p.m. - 4:00 p.m. Pelican Bay& Capital (320 & 322)
Wrap-up (as needed)
Please note that all capital funds and requests including General Fund capital requests• will
be reviewed at the time the operating budgets for that division are reviewed. All General
Fund capital requests should be limited to high priority projects that involve public health
and safety.
Fiscal Year 2014—Budget Instructions
May 1,Wednesday Sheriff,Supervisor of Elections and Clerk of Courts Budget
Submittals
June 1,Saturday Property Appraiser Budget Submittal, release of preliminary
taxable values
June 20-21,Thursday-Friday BCC Budget Workshops &Wrap-up
July 12,Friday Release Tentative Budget to Commissioners
July 23,Tuesday Board sets Maximum Millage Rates
August 1,Thursday Tax Collector Budget Submittal
1 September 5,Thursday Budget Public Hearing,5:05PM
September 19,Thursday Budget Public Hearing,5:05PM
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