I don’t know that this exactly makes sense, but here it is . . . 2012 BUDGET – TENTATIVE SCHEDULE (REVISED)
Monday, Oct. 24, 2011
5:30 p.m. Regular Finance meeting
7:00 p.m. County Board budget hearing
3:30 p.m. deadline to submit amendments to be considered on Wednesday Oct. 26
Wednesday Oct. 26, 2011 (6:00 pm)
Joint with City of Madison Board of Estimates
Personnel & Finance Committee oversight
• County Treasurer
• Department of Administration
• Library
• Land Information
• Community Development Block Grant
• Debt Service
• Miscellaneous Appropriations
Executive Committee oversight
• County Board Office
• County Executive
• County Clerk
Public Works & Transportation oversight
• Highway and Transportation
• Public Works
• Solid Waste
• Facilities Management
• Alliant Energy Center
• Airport
• Zoo
Friday Oct 28, 2011
3:30 p.m. deadline to submit amendments to be considered on Tuesday Nov. 1.
Monday Oct 31, 2011
3:30 p.m. deadline to submit amendments to be considered on Wednesday Nov. 2.
Tuesday Nov. 1, 2011 (6:00 pm)
Zoning & Land Regulation oversight
• Register of Deeds
• Planning and Development
Environment, Agriculture & Natural Resources oversight
• Land & Water Resources
• Extension
• Humane Society
Health and Human Needs oversight
• Veterans Services
• Public Health
• Badger Prairie Health Care Center
• Human Services Department
Thursday Nov. 3, 2011
3:30 p.m. deadline to submit amendments to be considered on Monday Nov. 7
Monday, Nov. 7, 2011
Regular Finance meeting
Public Protection & Judiciary oversight
• Family Court Counseling
• Clerk of Courts
• Juvenile Court
• District Attorney
• Corporation Counsel
• Coroner
• Public Safety Communications
• Emergency Management
• Sheriff
Tuesday Nov. 8, 2011 (6:00 pm)
Action on operating and capital budget resolutions as amended
Wednesday Nov. 9, 2011 (6:00 pm)
Further budget action (if necessary)
Thursday Nov. 10, 2011 (6:00 pm)
Further budget action (if necessary)
