MNPS 2008-2009 Operating Budget Timeline

Friday (by noon), December 7, 2007

Board Members submit individual Budget Priorities to Board Administrator

Monday, December 10, 2007 @ 4:00 p.m.

Finance Committee meeting – Compile Budget Priorities; 2007-2008 Budget Amendment #1

Tuesday, December 11, 2007

Board meeting – Budget Priorities forwarded to Administration; 2007-2008 Budget Amendment #1

Tuesday, January 22, 2008

Cabinet concludes budget deliberations

Tuesday, January 29, 2008

First Draft Budget Proposal presented to Finance Committee and Board members (called Board meeting)

Tuesday, February 5, 2008 @ 12:00 (working lunch)

Finance Committee meeting

Tuesday, February 12, 2008

Board meeting @ 4:00 – 6:00 p.m.

Public Hearing on First Draft Budget Proposal @ 6:00 – 7:30 p.m.

Finance Committee meeting @ 7:30 p.m.

Tuesday, February 19, 2008 @ 1:00 p.m.

Finance Committee meeting (only if issues remain unresolved)

Tuesday, February 26, 2008

Board approval of Budget Proposal

March, 2008

Mayor’s Budget Hearing

Metro Council Budget Hearing (Date Unknown)

June, 2008

Metro Council Budget Approval