Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
THE BUDGET PROCESS
Late August Board of Education (BOE), Libraries (HCPL) & Harford Community College (HCC) provide preliminary request information
Late August Expense estimates from the Budget Officeand revenue estimates from Treasury
Late August Spending
Affordability provides preliminary revenue estimates
December Spending Affordability Committee makes revenue growth recommendations
Early September County Executive establishes baseline budget guidelines
September/October Departments, BOE, HCC & HCPL submit operating/capital budget requests, goals and objectives
February County Executive holds departmental hearings on budgets and performance plans
budget budget January County Executive holds public hearings for citizen input on the budget
December Budget and Treasury make expense and revenue recommendations
May County Council holds public hearings for citizen input
April 15 County Executive’s proposed budget submitted to the County Council and published for the public
April/May County Council conducts budget hearings for Departments, BOE, HCC and HCPL
June 15 The Approved Budget and Tax Rates are authorized by the County Council
21
Made with FlippingBook Ebook Creator