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SJRWMD FY 2017-18 Final Budget <br />F. Budget Development Calendar and Milestones <br />Date <br />Activit <br />October 151 <br />New Fiscal Year Begins <br />October <br />Preliminary Budget Development Begins <br />October — December <br />Present draft Preliminary Budget to Governing Board <br />December <br />Preliminary Budget due to DEP for review <br />January 1st <br />Truth in Millage (TRIM) Certification of Compliance or Noncompliance <br />due to the Department of Financial Services <br />January10th <br />District Governing Board approves the January 15th submittal of the <br />Preliminary Budget <br />January 15th <br />Preliminary Budget due to Legislature <br />March 1st <br />Legislative Preliminary Budget comments due to the Districts <br />March 15th <br />Districts must provide written response to any legislative comments <br />April — May <br />Districts continue evaluation and refinement of the budget <br />June 1st <br />Estimates of taxable values from the county property appraisers <br />July list <br />If no action taken by the Legislature, development of the Tentative <br />Budget proceeds <br />July 1st <br />Property Appraisers provide certificates of taxable values to Districts — <br />TRIM <br />July 11th <br />District Governing Board adopts the proposed millage rate and <br />approves the August 1st submittal of the Tentative Budget <br />End of 2nd week of July <br />Tentative Budget due to DEP for review. Please see annual calendar for <br />specific date requirements. <br />August 1st <br />Tentative Budget due to Legislature <br />August 22nd <br />Tentative Budget presented to legislative staff <br />August (35 days after <br />TRIM above) <br />TRIM — DR -420 forms submitted to county property appraisers <br />September 5th <br />Comments on the Tentative Budget due from legislative committees <br />and subcommittees <br />September 191h <br />Public hearing to adopt the Tentative Budget and millage rate at District <br />headquarters in Palatka <br />September 26th <br />Public hearing to adopt the Tentative Budget and final millage rate at <br />District headquarters in Palatka <br />September 30th <br />District fiscal year ends <br />October 6th <br />Within 10 days of adoption, District submits Adopted Budget for current <br />fiscal year to the Legislature <br />October 26th <br />Within 30 days of the Adopted Budget, District submits TRIM <br />certification package to Department of Revenue <br />Page 9 <br />5.A.1S <br />