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RECEIVED <br /> <br /> MAY 2 7 200.] <br />CASS COUNTY COMMISSION <br /> <br />BUDGET CALENDAR <br /> <br />3'une 9, 2003 <br /> <br />August 1, 2003 <br /> <br />August 2003 <br /> <br />August 18, 2003 <br /> <br />Sept 15, 2003 <br />October 1, 2003 <br /> <br />The Auditor's office will send budget letters and documents to county <br />departments. Budget letters and documents will also be sent to outside <br />agencies. Tf needed, the Auditor's Office will hold training sessions in ,Tune <br />on the HTE Budgeting System. <br /> <br />Budget requests and work plans from each department are due in the <br />Auditor's Office. Departments should review their budgets and work plans <br />with their portfolio commissioner prior to submitting them to the Auditor's <br />Office. The Department Request Budget will be closed and copied to the <br />Commission Preliminary Budget. <br /> <br />The County Commission will review the budgets with department heads and <br />outside agencies. <br /> <br />The Commission approves the preliminary budget. The preliminary budget <br />must be summarized by the Auditor and published in The Forum at least two <br />weeks before the Commission holds a public hearing on the final budget. <br /> <br />Formal Hearing on the preliminary budget. <br /> <br />The Commission must approve the tax levy to support the budget no later <br />than October 1, 2003. <br /> <br />SUGGESTED MOTION: <br />Move to approve the budget calendar for 2004 as presented by the County <br />Auditor. <br /> <br /> <br />