12/14/11

BOE Budget Planning – Review FY 2012 Budget

Board Room

12/15/11

BOCC reviews FY 2013 County Base Budget

Winchester Hall

01/04/12

Public Release of FY 2013 Superintendent’s Recommended Budget

7:00 p.m.

Board Room

01/11/12

BOE Budget Sessions – Review FY 2013 Superintendent’s Recommended Budget (Planning & Regular Board Sessions)

TBD

Board Room

01/18/12

BOE Special Planning Session – Review FY 2013 Base Budget & Strategic Improvements

TBD

Board Room

01/25/12

BOE Budget Planning Session – Finalize FY 2013 Budget prior to Public Hearing (Planning & Regular Board Sessions)

TBD

Board Room

02/1/12

BOE Public Hearing on FY 2013 Operating Budget

7:00 p.m.

T J High

School

Auditorium

      02/8/12

BOE  Planning Session – FY 2013 Operating Budget

TBD

Board Room

02/22/12

BOE adopts FY 2013 Proposed Budget

(Planning & Regular Board Sessions)

TBD

Board Room

03/1/12

BOE forwards FY 2013 Budget Request to BOCC

Mar TBA

Supplemental/Non Recurring list forwarded to BOCC

Mar/April TBA

·          Joint BOE/BOCC Meeting on FCPS Operating Budget   

·          Budget Appeal to BOCC

TBD

5/2/12

BOCC holds public hearing on BOE Operating Budget Appropriation

6:00 pm

Governor Thomas Johnson H.S.

6/14/12

BOCC adopts County budget, sets BOE allocation

Winchester Hall

6/27/12

BOE adopts final budget & establishes State mandated category totals

    6:00 pm

Board Room

6/28/12

BOCC adopts State Category totals

Winchester Hall

7/01/12

FY 2013 budget effective