County Board Budget Schedule

At the moment . . . it changes . . .

So, the first thing they tell us is . . .

PLEASE ALSO CHECK THE COUNTY CLERK’S WEBSITE FOR UPDATES AND ACTUAL AGENDAS FOR COMPLETE DATES/TIMES AND LOCATIONS!
http://www.countyofdane.com/clerk/meeting_list.aspx

I’d tell you to mark your calendars, but the information is somewhat vague . . . here’s what they have.

OCTOBER
October 1 – Executive Budget transmitted to the Board

October 1-5 – Standing Committee review of agency budgets begins/ consideration of amendments – supervisor amendments submitted during this period

October 4 – (Thursday) Regular County Board Meeting/budget resolutions introduced

October 8 – 12 – Standing Committee review of agency budgets/consideration of amendments – supervisor amendments submitted during this period

October 8 – PERSONNEL & FINANCE discuss 2013 budget mtg schedule – 5:30PM

October 9 – PUBLIC PROTECTION & JUDICIARY COMMITTEE 5:45 (FAMILY CT. COUNSELING, JUV DETENTION, DA, CLERK OF
COURTS, EMS) location: Room 357/CCB
– ZONING & NATURAL RESOURCES 7:00pm Room 351-CCB
– PUBLIC WORKS & TRANSPORTATION 5:30PM AEC (regular meeting)

October 11 – EXECUTIVE COMMITTEE 6:00PM Room 357 – CCB

October 15 – 19 Standing Committee review of agency budgets and consideration of supervisor amendments should be completed during this period – supervisor amendments submitted during this period

October 15 – ENVIRONMENT, AG & NATURAL RESOURCES

October 16 – PUBLIC PROTECTION & JUDICIARY COMMITTEE 5:45 (Medical Examiner, PSC, Sheriff, Corp. Counsel)
– PUBLIC WORKS & TRANSPORTATION

October 17 – HEALTH & HUMAN NEEDS (please provide amdts to HH/N comm chair by the 15th for packet)
– PERSONNEL & FINANCE (comm oversight) (tentative) (amdts due: Oct. 15 Monday 3:30)

October 18 – Regular County Board Meeting

October 22 – Public Hearing on the Budget – 7:00 PM (Room 201 CCB)

Oct. 22 – 26 Personnel and Finance Committee consideration of Standing Committee recommendations on Operating and Capital Budgets and supervisor amendments

October 23 – PUBLIC PROTECTION & JUDICIARY COMMITTEE 5:45 BUDGET AMENDMENTS (also on the 30th)

October 24 – PERSONNEL & FINANCE 6:00PM (Exec. Comm oversight; Zoning oversight; EANR oversight; Pubic Works oversight) (budget amdts due Monday, 22nd at 3:30)

Oct. 29-Nov. 2 – Personnel and Finance Committee consideration of Standing Committee recommendations on Operating and Capital Budgets and supervisor amendments

October 29 – ENVIRONMENT, AG & NATURAL RESOURCES
– PERSONNEL & FINANCE 6:00PM (Health & Human Needs Oversight) (budget amdts due 3:30 on Thursday the 25th)

October 30 – PUBLIC PROTECTION & JUDICIARY COMMITTEE 5:45
– PERSONNEL & FINANCE 6:00PM (Public Protection & Judiciary oversight) (budget amdts due 3:30 on Friday the 26th)

NOVEMBER
November 1 – Regular County Board Meeting
– Deadline for supervisor amendments to be requested for consideration by Personnel and Finance

November 5 – 7 – If needed, Personnel and Finance Committee consideration of Standing Committee recommendations on Operating and Capital Budgets and supervisor amendments – Final Recommendation to Board

November 5 – PERSONNEL & FINANCE Action of operating and capital budget resolutions as amended (amendments due: Thursday, Nov. 1 at 3:30pm)

November 6 – ELECTION DAY. NO PERS/FIN MEETING.

November 7 – PERSONNEL & FINANCE IF NECESSARY 6:00PM

November 8 – PERSONNEL & FINANCE IF NECESSARY 6:00PM

November 12 – County Board budget deliberations begin 7:00PM, assuming Personnel and Finance completes action and amendment packet and substitute resolutions are completed

November 14 & 15 – Continue budget deliberations, if necessary.

November 15 – Regular County Board Meeting

November 19 – Continue budget deliberations, if necessary

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