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    <title>Current Year Budget: Pages</title>
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      <title>Current Year Budget: Pages</title>
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      <title>related</title>
      <link>http://www.wakegov.com/budget/current/Pages/Forms/DispForm.aspx?ID=4</link>
      <description><![CDATA[<div><b>Contact:</b> Sean L. Fiene</div>
<div><b>Page Content:</b> <p>The budget process for a given fiscal year begins approximately six months prior to the County Manager's budget presentation to the Board of County Commissioners. <br /></p>
<p><strong>Expansions Documents</strong><br /><br />Some expansions were identified by department heads for FY14. Some, but not all, expansions requests were recommended as part of the FY14 budget. </p>
<ul><li><a href="/budget/fy14/Documents/FY14%20Expansion%20Summary%20Report.pdf" target="_blank">FY14 Recommended Expansions</a></li></ul>
<p><strong>Budget Documents</strong></p>
<ul><li><a href="/budget/economic/Documents/Sales%20Tax%20Report%20and%20Data.pdf" target="_blank">Sales Tax Report and Data</a> (updated monthly)</li>
<li><a href="http://we.wakegov.com/finance/budget/reports/Documents/property_tax.pdf" target="_blank">Property Tax</a></li></ul>
<p> </p></div>
<div><b>Classification Type:</b> Reference Information</div>
<div><b>Department/Division:</b> Budget and Finance Department</div>
]]></description>
      <author>Sean L. Fiene</author>
      <pubDate>Wed, 08 Aug 2012 13:49:41 GMT</pubDate>
      <guid isPermaLink="true">http://www.wakegov.com/budget/current/Pages/Forms/DispForm.aspx?ID=4</guid>
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    <item>
      <title>process</title>
      <link>http://www.wakegov.com/budget/current/Pages/Forms/DispForm.aspx?ID=3</link>
      <description><![CDATA[<div><b>Contact:</b> Sean L. Fiene</div>
<div><b>Page Content:</b> <p>The Commissioners and County Manager are committed to keeping citizens informed of the budgetary situation. Citizens are invited to attend Board of Commissioners meetings, hear the County Manager’s Economic Updates and speak during the public comment period. </p>
<div> </div>
<div>The budget process begins six months before the Board of Commissioners votes on the spending plan. The key dates given to members of the Wake County management team to allow them to prepare for the budget process, are listed below.</div>
<div> </div>
<div><h2 class="ms-rteElement-H2B">Budget Process</h2></div>
<table width="100%" class="ms-rteTable-1" cellspacing="0" style="font-size:1em"><tbody><tr class="ms-rteTableHeaderRow-1"><th class="ms-rteTableHeaderEvenCol-1" rowspan="1" colspan="1">Day​</th>
<th class="ms-rteTableHeaderOddCol-1" rowspan="1" colspan="1">​Date</th>
<th class="ms-rteTableHeaderEvenCol-1" rowspan="1" colspan="1">​Activity</th>
<th class="ms-rteTableHeaderOddCol-1" rowspan="1" colspan="1">​Corresponding Documents</th></tr>
<tr class="ms-rteTableOddRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">Thursday​</td>
<td class="ms-rteTableOddCol-1">​November 8, 2012</td>
<td class="ms-rteTableEvenCol-1">​Community Improvement Plan (CIP) Kickoff</td>
<td class="ms-rteTableOddCol-1">​</td></tr>
<tr class="ms-rteTableEvenRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">Wednesday​</td>
<td class="ms-rteTableOddCol-1">December 12, 2012</td>
<td class="ms-rteTableEvenCol-1">​Operating Budget Kickoff</td>
<td class="ms-rteTableOddCol-1"><ul><li><a href="/budget/fy14/Documents/FY14%20Budget%20Kick-off%20Presentation.pdf" target="_blank">​Budget Kickoff Presentation</a></li></ul></td></tr>
<tr class="ms-rteTableOddRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">Wednesday</td>
<td class="ms-rteTableOddCol-1">January 2, 2013​</td>
<td class="ms-rteTableEvenCol-1">​CIP requests due to Budget Management staff</td>
<td class="ms-rteTableOddCol-1">​</td></tr>
<tr class="ms-rteTableEvenRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">Monday</td>
<td class="ms-rteTableOddCol-1">​February 4, 2013</td>
<td class="ms-rteTableEvenCol-1">​Operating budget submissions due from departments</td>
<td class="ms-rteTableOddCol-1"><p> </p></td></tr>
<tr class="ms-rteTableOddRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">​Friday</td>
<td class="ms-rteTableOddCol-1">​February 15, 2013</td>
<td class="ms-rteTableEvenCol-1">​Board of Commissioners Retreat - Preview of budget issues.</td>
<td class="ms-rteTableOddCol-1"><ul><li>​<a href="/budget/fy14/Documents/FY14%20Retreat%20Budget%20Presentation.pdf" target="_blank">General Fund PowerPoint Presentation</a></li>
<li><a href="/budget/fy14/Documents/FY14%20Retreat%20Capital%20Finance%20Overview.pdf" target="_blank">Capital and Debt PowerPoint Presentation</a></li></ul></td></tr>
<tr class="ms-rteTableEvenRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1"></td>
<td class="ms-rteTableOddCol-1">​January 2013</td>
<td class="ms-rteTableEvenCol-1">​Begin review of CIP requests with County Manager's Office</td>
<td class="ms-rteTableOddCol-1">​</td></tr>
<tr class="ms-rteTableOddRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">​Tuesday</td>
<td class="ms-rteTableOddCol-1">​March 19, 2013</td>
<td class="ms-rteTableEvenCol-1">​Department budget meetings with County Manager begin</td>
<td class="ms-rteTableOddCol-1">​</td></tr>
<tr class="ms-rteTableEvenRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">​Monday</td>
<td class="ms-rteTableOddCol-1">​May 20, 2013</td>
<td class="ms-rteTableEvenCol-1">​Recommended Budget presented to Board of Commissioners. Watch the County Manager's Presentation <a href="http://wake.granicus.com/MediaPlayer.php?view_id=11&amp;clip_id=1205" target="_blank">here</a>.</td>
<td class="ms-rteTableOddCol-1"><ul><li>​<a href="/budget/fy14/Documents/FY14%20Recommended%20Budget.pdf" target="_blank">Recommended Budget</a></li>
<li><a href="/budget/fy14/Documents/FY14%20Recommended%20Budget%20Message.pdf" target="_blank">County Manager's Recommended Budget Message</a></li></ul>
<p> </p></td></tr>
<tr class="ms-rteTableOddRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">​Monday</td>
<td class="ms-rteTableOddCol-1">​June 3, 2013</td>
<td class="ms-rteTableEvenCol-1"><p>​Public Hearings on Recommended Budget:</p>
<ul><li>Monday, June 3, 2013, 2 p.m., Wake County Courthouse, Room 700. Watch the video <a href="http://wake.granicus.com/MediaPlayer.php?view_id=7&amp;clip_id=1223" target="_blank">here</a>.</li>
<li>Monday, June 3, 2013, 7 p.m., Commons Building, Wake County Office Park. Watch the video <a href="http://wake.granicus.com/MediaPlayer.php?view_id=7&amp;clip_id=1226" target="_blank">here</a>.</li></ul></td>
<td class="ms-rteTableOddCol-1"><p> </p></td></tr>
<tr class="ms-rteTableEvenRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">​Monday</td>
<td class="ms-rteTableOddCol-1">​June 10, 2013</td>
<td class="ms-rteTableEvenCol-1"><p>​Board of Commissioners Work Session on Recommended Budget</p>
<ul><li>Monday, June, 10, 2013, 9 a.m., Ground Floor, Wake County Office Building</li></ul></td>
<td class="ms-rteTableOddCol-1"><p> </p></td></tr>
<tr class="ms-rteTableOddRow-1"><td class="ms-rteTableEvenCol-1" rowspan="1" colspan="1">​Monday</td>
<td class="ms-rteTableOddCol-1">​June 17, 2013</td>
<td class="ms-rteTableEvenCol-1">​Adoption of FY 2014 Operating Budget and FY 2014-2020 Community Improvement Plan (CIP) Wake County Courthouse, Room 700, 2 p.m.</td>
<td class="ms-rteTableOddCol-1"><p> </p>
<p> </p></td></tr></tbody></table>
  <p> </p></div>
<div><b>Classification Type:</b> Reference Information</div>
<div><b>Department/Division:</b> Budget and Finance Department</div>
]]></description>
      <author>Sean L. Fiene</author>
      <pubDate>Mon, 06 Aug 2012 16:58:24 GMT</pubDate>
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    <item>
      <title>faqs</title>
      <link>http://www.wakegov.com/budget/current/Pages/Forms/DispForm.aspx?ID=2</link>
      <description><![CDATA[<div><b>Contact:</b> Sean L. Fiene</div>
<div><b>Page Content:</b> <p>This page will be updated with frequently asked questions and answers throughout the budget process. </p>
<p>To submit a question, please call 919-856-5433 or email <a href="mailto:budget@wakegov.com">budget@wakegov.com</a>.</p></div>
<div><b>Classification Type:</b> Reference Information</div>
<div><b>Department/Division:</b> Budget and Finance Department</div>
]]></description>
      <author>Sean L. Fiene</author>
      <pubDate>Mon, 06 Aug 2012 16:43:24 GMT</pubDate>
      <guid isPermaLink="true">http://www.wakegov.com/budget/current/Pages/Forms/DispForm.aspx?ID=2</guid>
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    <item>
      <title>default</title>
      <link>http://www.wakegov.com/budget/current/Pages/Forms/DispForm.aspx?ID=1</link>
      <description><![CDATA[<div><b>Page Content:</b> <p>The <a href="/budget/current/Pages/process.aspx">budget process</a> begins approximately six months before the Board of Commissioners votes on the County Manager's Recommended Budget. The Wake County Board of Commissioners received FY13 budget development information, as well as the first draft of possible County budget <a href="/budget/current/Documents/ReductionSummaryFY13.pdf" target="_blank">reductions</a> and <a href="/budget/current/Documents/ExpansionSummaryFY13.pdf" target="_blank">expansions</a>, at its annual retreat on January 27, 2012.<br /><br />Following the retreat, departments worked with the County Manager's Office to develop the FY13 Recommended Budget, which was presented to Commissioners on Monday, May 21, 2012. The Board of Commissioners adopted the FY 2013 budget on June 18, 2012.</p>
<table align="center" cellpadding="10"><tbody><tr><td align="center" valign="middle" colspan="3"><a href="/budget/current/Documents/FY2013AdoptedBudget.pdf" target="_blank"><img width="505" height="68" src="/budget/current/PublishingImages/fy2013_budget.jpg" border="0" alt="" /></a></td></tr>
<tr><td align="center" valign="middle"><a href="http://wake.granicus.com/MediaPlayer.php?view_id=11&amp;clip_id=1205" target="_blank"><img width="158" height="83" src="/budget/current/PublishingImages/WatchBudget.jpg" border="0" alt="" /></a> </td>
<td align="center" valign="middle"><a href="/budget/current/Documents/FY13_recommended_budget_presentation.pdf" target="_blank"><img width="158" height="83" src="/budget/current/PublishingImages/presentation.jpg" border="0" alt="" /></a></td>
<td align="center" valign="middle">​<a href="/budget/current/Documents/FY13_budget_message.pdf" target="_blank"><img width="158" height="83" src="/budget/current/PublishingImages/ReadMessage.jpg" border="0" alt="" /></a></td></tr>
<tr><td align="center" valign="middle">​<a href="/budget/current/Pages/faqs.aspx"><img width="158" height="83" src="/budget/current/PublishingImages/FAQ.jpg" border="0" alt="" /></a> </td>
<td align="center" valign="middle"><a href="/budget/current/Pages/related.aspx"><img width="158" height="83" src="/budget/current/PublishingImages/RelatedLinks.jpg" border="0" alt="" /></a></td>
<td align="center" valign="middle"><a href="/budget/cip/fy13/Pages/default.aspx"><img width="158" height="83" src="/budget/current/PublishingImages/capfinancial_model.jpg" border="0" alt="" style="height:82px;width:160px" /></a></td></tr>
<tr><td align="center" valign="middle">​<a href="/budget/current/Pages/process.aspx"><img width="158" height="83" src="/budget/current/PublishingImages/LearnAbout.jpg" border="0" alt="" /></a> </td>
<td align="center" valign="middle"><a href="/finance/annualreports"><img width="158" height="83" src="/budget/current/PublishingImages/ViewFinancials.jpg" border="0" alt="" /></a></td>
<td align="center" valign="middle">​<a href="/budget/past/Pages/default.aspx"><img width="158" height="83" src="/budget/current/PublishingImages/PreviousBudgets.jpg" border="0" alt="" /></a></td></tr></tbody></table>
</div>
<div><b>Classification Type:</b> Reference Information</div>
<div><b>Department/Division:</b> Information Technology Services</div>
]]></description>
      <author>Sean L. Fiene</author>
      <pubDate>Thu, 07 Jun 2012 15:44:06 GMT</pubDate>
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