January 8, 2019
MEMO TO: Mayor Barber and Board of Commissioners
FROM: Randy Martin, Interim Town Manager
SUBJECT: FY 2019-2020 Tentative Budget Calendar
Enclosed is a tentative budget development calendar for preparation of the FY 2019-2020 budget. Finance Director Laura Rotchford prepared the draft consistent with prior year timelines and in compliance with applicable statutory requirements. The only omission is a specific date for the February Board of Commissioners annual budget planning workshop.
Staff and I have begun preparation of the documentation for this daytime meeting. If at all possible, I would like to finalize this date at Tuesday’s Board meeting or as soon as possible thereafter.
After discussion, I recommend the Council adopt the schedule with any desired revisions. Note that the first opportunity for early public input on the budget would be at the February regular meeting.