FY 2013-14 Budget Development Agenda

As amended 01/07/2013
Town of Raymond
FY 2013/2014
Budget Development Schedule
 

• December 11, 2012, Tuesday, 7:00 p.m., Broadcast Studio – Board of Selectmen to review/revise draft 2013/2014 FY budget schedule and set directive for budget process

• December 28, 2012, 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 25, 2013.

• January 7, 2013, Monday, 7:00 p.m., Broadcast Studio – Budget/Finance Committee to have organizational meeting and review draft budget schedule

• January 25, 2013, Friday – All municipal budgets, including CIP, are submitted to the Town Manager

• February 15, 2013, Friday – Town Manager submits budget to the Board of Selectmen and Budget/Finance Committee.

• February 25, 2013, Monday, 7:00 p.m., Broadcast Studio – Budget/Finance Committee to review proposed municipal budget (appropriations and projected revenues).

• February 26, 2013, Tuesday, 7:00 p.m., Broadcast Studio – Selectmen and Budget/Finance Committee review proposed municipal budget expenditures and projected non property tax revenues

• March 5, 2013, Tuesday, 7:00 p.m., Broadcast Studio – Selectmen consider (vote) recommended municipal budget.

• March 25, 2013, Monday, 7:00 p.m., Broadcast Studio – Budget/Finance Committee to consider/vote on recommended municipal budget

• April 24, 2013, Wednesday - Budget to be submitted to the printers.

• June 4, 2013, Tuesday – Annual Town Meeting