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Budget calendar 2015-16

MCPS Budget

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Budget calendar 2015-16

  1. 1. BUDGET PLANNING CALENDAR FY 2015‐16 DATE DESCRIPTION LOCATION July ‐ August 2014 Closeout prior year 2013‐14; Distribute budget for current year 2014‐15; Prepare Annual Report 2013‐14. September 16, 2014 Annual Report FY 2013‐14 due to DOE. September, 2014 Preliminary budget planning FY 14‐15. Discuss outlook with Directors and Leadership. October 1, 2014 Begin update of the Base Budget for FY 15‐16. October 21, 2014 School Board meeting. Adopt budget planning calendar. County Government Center December 17, 2014 Gov's proposed budget to General Assembly. January 6, 2015 School Board meeting. Discussion of budget and revenue forecast. County Government Center January 15, 2015 Special Meeting for Budget Discussion County Government Center January 20, 2015 School Board meeting. Adopt budget for public hearing. County Government Center January 27, 2015 Special Meeting for Public hearing on proposed budget. County Government Center February 3, 2015 School Board meeting. Approve initial budget request. County Government Center February 6, 2015 School Board budget request forwarded to County Administration. February 28, 2015 General Assembly adjusts the 2014‐2016 Biennium State Budget. April 17, 2015 State revenue FY 2014‐15 updated based on Mar 31 ADM. April 30, 2015 Initial projection of year‐end closeout FY 2014‐15. April, 2015 School Board budget request updated based on actions of the General Assembly and the Board of Supervisors. April 23, 2015 Special Meeting. Budget Work Session. County Government Center April 28, 2015 Special Meeting. Public hearing on proposed budget. (Optional) County Government Center May 5, 2015 School Board meeting. Approve final budget for FY 2015‐16. County Government Center May 8, 2015 Cutoff for submission of PO's for FY 2014‐15. PO's must be entered, received, and approved in Munis. Finalize 2015‐16 budget documents. May 19, 2015 Project closeout revenue and expenditures FY 2014‐15. Proposed year‐end closeout plan presented. June 30, 2015 Close out fiscal year 2014‐15. Note: Items in bold are School Board meeting dates.

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MCPS Budget

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