JUNE 8 14 28 30 SMT reviews Allocation Budgets and ranks Supplemental requests Corporate Service Committee, Parks Priority Based Budget review Allocation Budgets and Supplemental requests presented to Regional Services Committee Budget package distributed to GM’s and DM’s JULY 4-7 12 Finance meets with GM’s and DM’s to review budget process, deadlines and training Corporate Services • Parks Priority Based Budget detail review Committee AUGUST 15 Deadline for budget preparation and entry by staff into Vadim Deadline for budgets and supplemental requests, with backup, submitted to Finance SEPTEMBER 15 21 Finance review of budgets completed SMT review of budgets OCTOBER 11 18 25 Electronic budget booklet distributed Budget 2018 overview at Corporate Services Committee including a report from the CAO re Supplemental requests Electoral Area Budget discussion and Committee direction for: Services Committee • Land Use Services Department • Public Safety Division (Fire Services) • Water Management Division (Water Sewer Utilities) • Recycling Solid Waste Management Division (Curbside and Garbage) Regional Services Budget discussion and Committee direction for: Committee • Corporate Services Department (General Government) • Land Use Services Department (Regional Parks, Economic Development, Regional Tourism) • Community Services Department (911, Emergency Preparedness, Arts Culture) • Engineering Services Department (Solid Waste and 2018 Budget Calendar TBD 26 TBD Kerry Park Recreation Commission Cowichan Lake Recreation Commission Shawnigan Lake Recreation Commission Environmental Initiatives) Budgets presented to Commission Budgets presented to Commission Budgets presented to Commission NOVEMBER 8 9 27,28,30 Transit Committee Budgets presented to Committee Island Savings Budgets presented to Commission Commission Corporate Services Committee review of all Budgets..
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