Budget/Finance Agenda

*** As amended 12/14/2010 ***
Town of Raymond
FY 2011/2012
Budget Development Schedule

• December 14, 2010, Tuesday, 7:00 p.m., Broadcast Studio – Board of Selectmen to review/revise draft 2011/2012 FY budget schedule and set directive for budget process
• December 20, 2010, Monday, 7:00 p.m., Broadcast Studio – Budget/Finance Committee to have organizational meeting and review draft budget schedule
• December 31, 2010, Friday - Town Manager submits standardized instructions and directives to Department Heads for budget requests, which are to be returned to the Town Manager by January 21, 2011.
• January 21, 2011, Friday – All municipal budgets, including CIP, are submitted to the Town Manager
• February 11, 2011, Friday – Town Manager submits budget to the Board of Selectmen and Budget/Finance Committee.
• February 22, 2011, Tuesday, 7:00 p.m., Broadcast Studio – Selectmen and Budget/Finance Committee review proposed municipal budget expenditures and projected non property tax revenues
• March 8, 2011, Tuesday, 7:00 p.m., Broadcast Studio – Selectmen consider (vote) recommended municipal budget.
• March 28, 2011, Monday, 7:00 p.m., Broadcast Studio – Budget/Finance Committee to consider/vote on recommended municipal budget
• April 20, 2011, Wednesday - Budget to be submitted to the printers.
• June 7, 2011, Tuesday – Annual Town Meeting