§ 167.21. Estimates of county departments and agencies.  


Latest version.
  • Not later than the tenth day of September in each year, the head of each department, institution, office and agency of the county government shall furnish to the Budget Director, on forms supplied by said director, estimates of the revenue and expenditure of their several departments, institutions, offices or agencies for the next ensuing fiscal year, detailed by organization units and the character and object of expenditure, and such other supporting data as the Budget Director may request. Not later than May 1st of each year, the head of each department, institution, office and agency of the county government shall furnish to the Budget Director, the County Planning Board and the Capital Projects Committee detailed estimates of any capital projects which the head of such department, institution, office or agency believes should be undertaken within the next five fiscal years. The County Executive and the Board of Legislators, as equal branches of government, are specifically excluded from this section, but shall follow the administrative capital projects submission processes required by law.

(§ 75 of the Laws of 1937, Ch. 617; amended by Laws of 1940, Ch. 559; Laws of 1952, Ch. 592; L.L. No. 9-1960; L.L. No. 4-2014, § 1 )

Cross reference

Department of the Budget, Chs. 113 and 221; Department of Planning, Ch. 191; County Planning Board, Ch. 277, Art. IV; Department of Finance, Chs. 119 and 229.