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& Q( tiv NdGE fs~ <br />FY '05-'06 <br />BUDGET MANUAL <br />LEE COUNTY FISCAL YEAR 05-06 <br />BUDGET PROCEDURE CALENDAR <br />DATE <br />PROCEDURE <br />ACTION BY <br />January 4 <br />Budget Kick-off Session for Department <br />County Manager <br />Heads <br />Finance Director <br />January 20 <br />Budget Training Session <br />Finance Director <br />January 25 <br />Budget Training Session <br />Finance Director <br />January 26 <br />Distribute Fire Department Budget <br />Fire Marshall <br />Packets <br />County Manager <br />March 11 <br />All Final Budget Requests from County <br />Department Heads <br />Departments due in County Manager's <br />Office by 5:00 P.M. (G. S. 159-10) <br />March 11 <br />Deadline to submit New Position Requests <br />Department Heads <br />and Other Position Changes for FY 05-06 <br />to Patsy Rogers, Personnel Director <br />March 14 <br />All Final Budget Requests from Fire Districts <br />Fire Districts & Non- <br />and Non-County Organizations due in County <br />County Organizations <br />Manager's office by 5:00 P.M. (G.S. 159-10) <br />March 28 <br />Revenue Estimates Due <br />Finance Director <br />March 28 <br />Estimated Tax Valuation Due <br />Tax Supervisor <br />March 14-April 1 Review Budget Requests with County Manager <br />Department Heads Finance Director <br />April 1 Lee County Board of Education's Tentative School Board <br />Budget Request due in the County Manager's <br />Office by 5:00 P.M. <br />April 4-April 29 Review and Analyze Budget Requests County Manager <br />Finance Director <br />May 2 Public notice of public hearing on Budget Finance Director <br />Funds (G.S. 159-12 (A) <br />May 2 Submission of Budget and Budget Message County Manager <br />to Board of Commissioners <br />-2- <br />