Budget Calendar
04/3/2012
Budget Kickoff/Departmental Budget Packages distributed
04/3/2012 04/4/2012
Budget Training Session Budget Training Session
05/04/2012 Departmental Budget Package due to MBO
05/10/2012 Commission Strategic Plan Update*
05/09Ͳ05/20 Department Meetings with CMO
06/05/2012 Commission Business Plan Preview Workshop*
06/13/2012 Department Directors’ Business Plan MiniͲRetreat
07/10/2012 Commission Business Plan Workshop I *
07/24/2012 Commission Business Plan Workshop II* (TRIM Notification prepared and submitted to City Commission) (Adopt Preliminary Assessment Resolutions)
08/30/2012 MBO provides draft of Operating and Capital Improvement Budgets to CMO
09/05/2012 CMO review of proposed Operating and Capital Improvement Budgets
09/07/2012 Proposed Operating and Capital Improvement Budgets submitted to Commission and posted online for public review
09/12/2012 First Public Hearing*
09/18/2012 Second Public Hearing—Operating and Capital Improvement Budgets Adopted* *All Commission meetings and workshops open to public Abbreviations Used CMO—City Manager’s Office MBO—Management & Budget Office TRIM—Truth in Millage
City of Coral Springs, Florida
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