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2026 Budget Timeline/Process Overview <br />•Auditor facilitates BOCC Strategic Priorities alignment w/ update to multi-year trends <br />•Management Team concurrently conducts alignment at the Management Retreat which could help inform BOCC priorities <br />•Call for the Budget Memo is joint BOCC/Auditor Memo to Management which outlines process, ROE and BOCC priorities <br />•Budget Retreat in June kicks off workbook input from Departments (using pro forma variance methodology) <br />•All workbooks complete and locked by the end of August. Preliminary Budget to BOCC no later than statutory deadline. <br />•Workshops begin late September and conclude by the end of October. Deliverable is a draft “not no” Budget <br />•November/December used for <br />any alibis and revisions needed. <br />•Auditor prepares Adoption <br />internal/external facing budget <br />products. <br />Phase 1 Phase 2 Phase 3