FY27 Budget Schedule - FINAL.pdf
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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