ADOPTED - MARCH 13, 2001

Agenda Item No. 10



Introduced by the Finance Committee of the:



INGHAM COUNTY BOARD OF COMMISSIONERS



RESOLUTION ESTABLISHING THE BUDGET CALENDAR FOR 2002



RESOLUTION #01-72



WHEREAS, Public Act 621 of 1978 provides that the Board of Commissioners establishes an appropriate time schedule for preparing the budget; and



WHEREAS, this Act requires that each elected official, department head, administrative office or employer of a budgetary center shall comply with the time schedule and requests for information from the Controller.



THEREFORE BE IT RESOLVED, that the attached budget calendar for the 2002 budget process be adopted.



BE IT FURTHER RESOLVED, that the County Clerk shall be directed to provide written notification of the attached budget calendar to all elected officials and department heads.





FINANCE: Yeas: Czarnecki, Hertel, Minter, Swope, Lynch, Krause

Nays: None Absent: Schafer Approved 3/7/01



















































ATTACHMENT

Agenda Item No. 10





SUMMARY



2002 BUDGET CALENDAR



March 7 Finance Committee begins review of budget background information for formulation of strategic goals for 2002. Finance Committee recommends 2002 budget calendar.



March 13 Board of Commissioners approves 2002 budget calendar.



March 21 Finance Committee continues discussions regarding formulation of strategic goals for 2002.



April 4 Finance Committee recommends strategic goals for 2002.



April 10 Board of Commissioners adopts strategic goals for 2002.



May 11 Department heads, agencies and community agencies submit operating and capital budgets. Discussions to have been held with department heads concerning service levels and performance measures for 2002 strategic planning.



May 21 - June 1 Controller holds budget meetings with departments.



August 6 Controller's Recommended Budget distributed to full Board of Commissioners.



August 13 - 30 Liaison Committees hold hearings on operating and capital budget recommendations.



Sept. 19 - 26 Finance Committee holds hearings and makes operating and capital improvement budget recommendations.



October 23 Board holds public hearing on the General Fund Budget. Board adopts operating and capital budgets and millages.