Performance-based budgeting for North Carolina public transportation systems : final report - Page 40 |
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Performance-Based Budgeting for North Carolina Transit Systems
Institute for Transportation Research and Education, Public Transportation Group 32
execution of those programs. Guidelines from the Budget Dptm.
for process are attached. Deadline: April 12th, 2007
* Executive Staff Officers to submit to Budget list of Programs and
associated Projects to be designed and executed during biennial
budget period – Deadline: April 13th, 2007
* Department managers to prepare preliminary biennial budgets to
support the specific programs/projects pre-approved in the step
above. Guidelines from Budget Department are attached.
Deadline: May 3rd, 2007
* Executive Staff Officer to discuss and review with their
respective Department Managers the pre-approved
programs/projects as budgeted, and after feedback, pre-approved
biennial budgets are adjusted and presented again for review to
Executive Staff Officer before presentation to GM. Deadline: May
9th, 2007
May 10th to May 14th * Review of departmental biennial budgets with GM, Executive
Staff Officer and their department managers, CFO, and Budget.
Approved Biennial Budgets are adjusted, if needed.
May 15th to May 16th* GM reviews preliminary adjusted consolidated Biennial Budget
May 23rd * Work Session open to Public Input for review and presentation of
Biennial Budget to Board by GM. After feedback from Public and
Board, adjustments are made to the operating biennial budgets.
GM reviews adjusted consolidated budgets and prepares
recommended biennial budget.
June 6th * Review and action to be made by Board on adoption of
Recommended Biennial Budget
Object Description
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| Title | Performance-based budgeting for North Carolina public transportation systems : final report - Page 40 |
| Full Text | Performance-Based Budgeting for North Carolina Transit Systems Institute for Transportation Research and Education, Public Transportation Group 32 execution of those programs. Guidelines from the Budget Dptm. for process are attached. Deadline: April 12th, 2007 * Executive Staff Officers to submit to Budget list of Programs and associated Projects to be designed and executed during biennial budget period – Deadline: April 13th, 2007 * Department managers to prepare preliminary biennial budgets to support the specific programs/projects pre-approved in the step above. Guidelines from Budget Department are attached. Deadline: May 3rd, 2007 * Executive Staff Officer to discuss and review with their respective Department Managers the pre-approved programs/projects as budgeted, and after feedback, pre-approved biennial budgets are adjusted and presented again for review to Executive Staff Officer before presentation to GM. Deadline: May 9th, 2007 May 10th to May 14th * Review of departmental biennial budgets with GM, Executive Staff Officer and their department managers, CFO, and Budget. Approved Biennial Budgets are adjusted, if needed. May 15th to May 16th* GM reviews preliminary adjusted consolidated Biennial Budget May 23rd * Work Session open to Public Input for review and presentation of Biennial Budget to Board by GM. After feedback from Public and Board, adjustments are made to the operating biennial budgets. GM reviews adjusted consolidated budgets and prepares recommended biennial budget. June 6th * Review and action to be made by Board on adoption of Recommended Biennial Budget |
