To: Mayor Gary H. Katica, Commissioners
From: Stefan Massol, Director of Support Services
Date: 5/01/2018
______________________________________________________________________
Subject:
Title
Approval of 2018-19 Fiscal Year Budget Calendar
Summary:
The approval of the fiscal year budget calendar is required in order to comply with certain sections of the Florida Administrative Code. The budget calendar provides a timeline for actions in approving the town’s fiscal year millage rate and budget. The calendar also displays the dates the Pinellas County Commission and County School Board holds their budget public hearings, this is to ensure there are no conflicts with municipalities scheduling their public hearings. Proposed budget hearings:
• Tuesday, September 4, 2018: Town of Belleair 1st Budget Hearing
• Tuesday, September 11, 2018: School Board Budget Hearing
• Thursday, September 13, 2018: Pinellas County BCC Budget Hearing
• Friday, September 14, 2018: Town of Belleair Proposed Millage Advertisement
• Tuesday, September 18, 2018: Town of Belleair Final Budget Hearing
• Tuesday, September 25, 2018: Pinellas County BCC Final Budget Hearing
End
Body
Previous Commission Action: The commission has approved previous fiscal year budget calendars.
Background/Problem Discussion: N/A
Expenditure Challenges: N/A
Financial Implications: There are no financial implications in approving the fiscal year budget calendar
Recommendation: Staff recommends approval of the 2018-2019 Fiscal Year Budget Calendar
Proposed Motion: I move for approval of the 2018-2019 Fiscal Year Budget Calendar.
Proposed budget hearings as follows:
• Thursday, September 4, 2018: Town of Belleair 1st Budget Hearing
• Tuesday, September 18, 2018: Town of Belleair Final Budget Hearing