Fiscal Year 2019 Budget Development Timeline
üSeptember
§Town Manager & School Superintendent develop annual agreement on the allocation of the projected revenue.
§Joint Town Council / School Committee meeting.
üOctober
§Initial revenue & expenditure estimates created.
üNovember
§Budget Development guide and priorities distributed to Principals / Directors.
üDecember
§Budget book, enrollment and funding requests due to Superintendent.
üJanuary
§District leadership review of submissions.
üFebruary
§Initial presentation to School Committee.
§School Committee FY’19 Budget Hearing.
üMarch
§CFAC review of Operating Budget
§Public Hearing on FY’19 Budget.
üApril
§School Committee adopt Operating Budget / Submit to Town Manager
üMay / June
§Town Council first reading of FY’19 Operating Budget orders.
§Public Hearing on recommended FY’19 Operating Budget.
§Town Council adopt FY’19 Operating Budget.
