Timeline

July 1

Beginning recurring budget of new fiscal year

October 19

Budget revisions due for Revised Budgets (see menu item Revised Budgets October 31)

January/February

Planning & Budget Hearings to present budget requests for the next fiscal year (recurring and one-time)

April 14

Budget revisions due for Probable Budgets (see menu item Probable Budgets April 30)

June 30

Final budget for the fiscal year

Budget Revision Form

Departmental budgets may be revised by submitting a Budget Revision Form to this office.

View Budget Revision Form >

 

Reserve for Encumbrance

Reserves for encumbrances represent funds allocated for outstanding purchase orders as of June 30..

View Reserve for Encumbrance >