The document outlines a budget schedule and deadlines for a village, including having departments enter data by December 31, 2011, presenting the CIP to the EPW Committee on January 19, 2012, approving the CIP on January 24, 2012, and adopting the FY 2012-2013 budget by April 24, 2012. Departments will also meet with the Budget Review Team from January 3 to February 3, 2012 to discuss their budgets in detail.

1. Budget Schedule “At a Glance”
Deadline Date Action
December 31, 2011 Last Day for Departments to enter data into Munis.
January 19, 2012 CIP presented to EPW Committee
January 24, 2012 CIP approved by the Village Board
January 3 to February 3, 2012 Departments will meet with the Budget Review
Team to discuss their budget in detail.
February 3, 2012 Last Day to make changes as a result of meeting with
the Budget Review Team.
February 20, 2012 Last day for Departments to appeal
March 5, 2012 Finance Section complete and submitted to VM.
April 2, 2012 Proposed budget sent out to the Village Board for
review.
April 6, 2012 (or earlier) Notice of Budget Hearing published in newspaper
April 6, 2012 (or earlier) Proposed Budget available for public inspection
April 17, 2012 Budget Hearing (Special Meeting of COW)
April 24, 2012 FY 2012-2013 budget adopted by the Village Board.