Page 33 - Town of Bedford FY 2018-2019 Budget.pdf
P. 33
&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
Budget Calendar
FY 2018-2019
November 6, 2017 Open operational & capital improvement budget requests for
departments
November 10, 2017 Town Manager to send notification and funding request forms to
service groups
December 12, 2017 Close operational & capital improvement budget requests for
departments
December 12, 2017 Service group funding requests due from organizations
January 22 – 26, 2018 Individual department head meetings with Town
Manager
January 26, 2018 Distribution of service group packets to Town Council
February 2, 2018 Distribution of departmental & capital improvement budget packets
to Town Council
February 13, 2018 Presentations from service groups to Town Council
February 13, 2018 Official budget presentation to Town Council
February 20, 2018 Budget work session with Town Council
February 27, 2018 Budget work session with Town Council (Optional)
March 14, 2018 Public budget hearing advertisement in newspaper
March 27, 2018 Public budget hearing and citizen engagement
April 10, 2018 Town Council adoption of operational & capital improvement budgets for
Fiscal Year 2018-2019
WĂŐĞ ϯϮ