Laserfiche WebLink
Exhibit B <br />:1.?EP:URIF.MN'.irt,TOF i`1AtlTNbAC, <br />SAVOT11_s'. ITME UNE FOR R:Fi?IA..?STS <br />), LA "Y" <br />Policy Nlanning and i3udget Rctreat <br />U, N t': <br />USPI3 issucs final budget instructions <br />EDO to respond (Yes, No, Maybc) tn Divisio»s <br />Various llivisions Have indiviciual Buclget Meetings with F.xccutive Director. Fuil draft <br />of decision items due to F.DU BudQer Section 3 wurking days prior to BudQet <br />MeetinE wit6 Executive Director. <br />[iudget Prescntatinns tu the MCGA Board <br />StrateQic plan, mission and vision stutement, kev trends, Schedule t(prioritized <br />ubiectives and performance measures), and DNR oreanizational chart to EDO <br />Budget Section <br />*Jumc is a?rcat month for lield trips w?ith O:?PB & JBC analysts. <br />?I U I <br />Dcpartmcnt [T Plans (DITP) duc to OIT <br />Strutegir pluii, niissiou urrd vision statement, key treiids, Schedeale l(prruritized <br />ohjectives and performcrrrce measures), auaC DiYR organizationrrl clirrrt to O.SI'B and <br />O(f <br />Division f3udQet Giaisons submit t3nal draffts of the followinL7 to the EDO Budget <br />Section • <br />• Sch 6 Change Reqaeest and 1)ecision item reauests which inciades <br />efficiencv and effectiveriess analvsis <br />• 1T ChAnge requests and 1T Rians due to FDO <br />Divisions must notifv EDO of anv cbanQes ia their Dccision Item prioritizations <br />USPf3 issues common policies <br />Accounting pcriod 12 closes <br />12/4/2006 C:\Documents and ScttingsltrklMy <br />[Uocumcnts\Buagci Calcndar.doc