ADOPTED -
MARCH 14, 2000
Introduced by the Finance Committee of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION ESTABLISHING THE BUDGET CALENDAR FOR 2001
RESOLUTION #00-040
WHEREAS, Public Act 621 of 1978 provides that the Board of Commissioners establishes an appropriate time schedule for preparing the budget; and
WHEREAS, this Act requires that each elected official, department head, administrative office or employer of a budgetary center shall comply with the time schedule and requests for information from the Controller.
THEREFORE BE IT RESOLVED, that the attached budget calendar for the 2001 budget process be adopted.
BE IT FURTHER RESOLVED, that the County Clerk shall be directed to provide written notification of the attached budget calendar to all elected officials and department heads.
FINANCE: Yeas: Bernero, Grebner, Czarnecki, McDonald, Schafer, Minter, Juall
Nays: None Absent: None Approved 3/8/00
SUMMARY
2001 BUDGET CALENDAR
March 8 Finance Committee begins review of budget background information for formulation of strategic goals for 2001. Finance Committee recommends 2001 budget calendar.
March 14 Board of Commissioners approves 2001 budget calendar.
March 22 Finance Committee continues discussions regarding formulation of strategic goals for 2001.
April 12 Finance Committee recommends strategic goals for 2001.
April 18 Board of Commissioners adopts strategic goals for 2001.
May 12 Department heads, agencies and community agencies submit operating budgets to have been held with department heads concerning service levels and performance measures for 2001 strategic planning.
May 22 - June 2 Controller holds budget meetings with departments.
July 31 Controller= s Recommended Budget distributed to full Board of Commissioners.
August 14 - 24 Liaison Committees hold hearings on operating and capital budget recommendations.
Sept. 13 - 20 Finance Committee holds hearings and makes operating and capital improvement budget recommendations.
October 24 Board holds public hearing on the General Fund Budget. Board adopts operating and capital budgets and millages.