FY27 Budget Schedule - FINAL.pdf
Document Date unknown · 1 page(s)
Read as text View original PDF ↗
This is the Fiscal 2027 Budget Calendar showing public events, internal due dates, and Finance Office milestones for the county budget process. It records that the Commissioners approved the schedule on October 14 and lays out guideline releases (Capital guidelines Dec 1, Operating guidelines Dec 15), submission deadlines (Capital due Jan 23; completed Operating budgets, Outside Agency and municipal tax set-off requests due Feb 13), and review steps. County Administrator budget review meetings are scheduled March 2–13, with the Administrator’s budget submitted to Commissioners on March 24 and multiple budget work sessions and a municipal tax set-off hearing in March–April; the Commissioners’ proposed budget is released April 29. Three public information sessions are scheduled in May (May 18, 19, 20), and the calendar concludes with budget and tax rate adoption on June 9.
Show the raw extracted text
Exactly as extracted, unformatted — for checking against the original. The readable version is easier to read.
Fiscal 2027 Budget Calendar Public Events Internal Due Dates Finance Office Staff October 14 Commissioners Approve FY27 Budget Schedule November 18 Budget Workshop – FY27 Goals & Strategy Setting Session - 4pm November “Budget School” – Online Trainings December 1 Capital Project Budget Guidelines & Instructions Released December 15 Operating Budget Guidelines & Instructions Released Dec. – Feb. Optional Budget Prep Assistance with Finance office January 9 Outside Agency Grant Request Forms Distributed January 14 Provide Tax Set-Off/Tax Differential Request Forms to Municipalities (COG Meeting) January 23 Capital Project Budget Submissions Due to Finance Jan. – Mar. Finance Office Budget Review February 13 Completed Operating Budget Submissions are Due, Including: - Departmental Overview - Goals & Objectives - Organization Chart / Personnel Listing - Fee Schedule - Revenue Budget Submission - Expenditure Budget Submission - Justifications - Enhancements with Justification - Position Change Requests (previously reviewed by HR) February 13 Municipal Tax Set-Off/Tax Differential Requests are Due to Finance February 13 Outside Agency Funding Requests are Due to Finance Mar. 2 – Mar. 13 County Administrator Budget Review Meetings with Departments March 11 Municipal Tax Set-Off/Tax Differential Meeting @ COG March 24 County Administrator’s Budget Submitted to Commissioners March 26 Budget Work Session #1 – 5PM (BOE, Library, DES & Sheriff) March 31 Budget Work Session #2 – 5PM (Parks & DPW) April 9 Budget Work Session #3 – 5PM (Other Depts as needed & Outside Agency Grants) April 14 Municipal Tax Set-Off/Tax Differential Rate Hearing – 6:15PM April 29 Commissioners’ Proposed Budget Released (posted to QAC website) April 29 Citizens’ Budget Letter May 18 Public Info Session at Kent Island Library – 7PM May 19 Public Info Session at Liberty Building – 7PM May 20 Public Info Session at Sudlersville Middle School – 7PM June 2 Budget Work Session (if needed) – 4PM June 9 Adopt Budget & Tax Rates – 6PM