M.A.R. Budget Time Line for 2003 Budgeting Process
DAY DATE TIME MEETING/ACTION
Friday April 5, 2002 4:00 PM Budget notices sent out to Executive Committee,
Budget and Finance Committee, and staff.
Friday April 26, 2002 5:00 PM Staff to have estimated work hours for the year 2003
to EVP.
Friday April 26, 2002 5:00 PM Have all budget figures from your areas of
responsibility to EVP so they can be
compiled into the appropriate form.
Friday May 3, 2002 2:00 PM Staff Budget Workshop - all staff need to attend
to provide input.
Friday May 31, 2002 2:00 PM Staff Budget Workshop - only key staff with
budget responsibilities need attend.
Thursday June 20, 2002 2:00 PM Staff and Leadership Budget Workshop.
Thurdsay June 27, 2002 2:00 PM Budget and Finance Committee Meeting.
Thursday July 18, 2002 10:00 AM Executive Committee Meeting.
Wednesday August 7-8, 2002 Annual Planning Conference - Present proposed
2003 budget figures to leadership.
Thursday August 15, 2002 4:00 PM Mail proposed 2003 budget to M.A.R. Board of
Directors.
Wednesday September 25, 2002 M.A.R. Board of Directors to vote on proposed
2003 budget.
M.A.R. Budget Time Line for 2004 Budgeting Process
DAY DATE TIME MEETING/ACTION
Friday April 4, 2003 4:00 PM Budget notices sent out to Executive Committee,
Budget and Finance Committee, and staff.
Friday April 25, 2003 5:00 PM Staff to have estimated work hours for the year 2004
to EVP.
Friday April 25, 2003 5:00 PM Have all budget figures from your areas of
responsibility to EVP so they can be
compiled into the appropriate form.
Friday May 2, 2003 2:00 PM Staff Budget Workshop - all staff need to attend
to provide input.
Friday May 30, 2003 2:00 PM Staff Budget Workshop - only key staff with
budget responsibilities need attend.
Thursday June 19, 2003 2:00 PM Staff and Leadership Budget Workshop.
Thurdsay June 26, 2003 2:00 PM Budget and Finance Committee Meeting.
Thursday July 24, 2003 10:00 AM Executive Committee Meeting.
Wednesday August 6-7, 2003 Annual Planning Conference - Present proposed
2003 budget figures to leadership.
Thursday August 21, 2003 4:00 PM Mail proposed 2004 budget to M.A.R. Board of
Directors.
Wednesday September 24, 2003 M.A.R. Board of Directors to vote on proposed
2004 budget.