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Payroll budget information updated for Human Resources to prepare distribution to department heads/elected initial projections of payroll officials accounts for department head/elected official distribution. Budget information is distributed to department heads, elected officials & outside agencies. Department Heads & Elected Officials Departments Heads, Elected enter their budgets & outside agencies Officials & outside submit theirs. agencies. Finance review budgets entered for accuracy and completeness. Finance Department Management meet & review department County Administrator, Director of proposals. Finance & applicable department head/elected official. County Administrator & Director of Finance compile budget information. County Administrator, Director of Finance & Board of Commissioners Legal notice that the recommended budget is available for review and the time and date of the budget public hearing. Recommended budget submitted to the County Administrator, Director of Board of Commissioners. Finance & Board of Commissioners Copy of recommended budget posted to Gordon County website. Budget public hearing. Adoption of budget Print final adopted budget & distribute to Board of Commissioners, Library and upload to the County's website, as well as CVIOG. May 21, 2024 Director of Finance February 5-8, 2024 February 9, 2024 February 9 - March 1, 2024 April 1 - 10, 2024 April 11 - May 6, 2024 Director of Finance County Administrator, Director of Finance May 7, 2024 May 21, 2024 Legal organ - County Clerk May 1, 8 and 15, 2024 Budget work session. March 4 - 29, 2024 Gordon County Board of Commissioners Budget Calendar for Fiscal Year 2024-2025 Course of Action Steps Performed by Date Board of Commissioners Board of Commissioners June 4, 2024 June 18, 2024 Finance Department June 19 - 30, 2024