HomeMy WebLinkAboutAnnual Budget Cycle FYE05January 11, 2004
Village of (ffauuga 2eigljfs
MARCHAM HALL
836 HANSHAW ROAD
ITHACA, N.Y. 14850
To: Mayor Lynn
Board of Trustees
Department Heads
From: Jeffrey Silber
Treasurer A0
Re: Annual Budget Cycle FY05
Telephone
607. 257.1238
Office Hours
9 A.M. - 4 P.M.
The following is the proposed timing of the annual budget development cycle for the 2003 -2004
fiscal year:
January 12 Department heads receive budget preparation documents and request
for year -end budget projections.
January- February Departments prepare budgets and review with appropriate Board
committees.
February 26 Deadline for departmental budget requests to be submitted to the
Treasurer for compilation.
March 8 Draft budget, based on departmental requests, may be distributed to
Board of Trustees for further development.
March 20 Deadline for the tentative budget to be submitted by the Treasurer to the
Village Clerk. Clerk presents budget to Board at regular or special
meeting (likely March 22).
April 5 Public hearing on the Tentative Budget. Adoption of budget in
organizational meeting (or in a future meeting).
April Adopted budget filings submitted to the State.