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E.r/tibit B <br />LT??',?D.-?'?a? ?'.;i?? ?i: I? U??r-.: ??iSC??`n??. ?'..? <br />LANE FOR R????????'T RFQUES'a <br />?Lk Y <br />Policy Planning and f3udget Retreat <br />++? U N E <br />USPB issucs final budset instnictions <br />EDO to respond (Yes, No, Maybc) to Uivisions <br />Various Divisions Have inciividual Btuiget Meetings with F.xecutive Director. Full cDraft <br />of decisioji items d:se to EDt) BadQet Section 3 workiny, davs arior to Bucige: <br />Meetinp, with F.xecutive Director. <br />Budget E'resentations to the ML•'GA Board <br />StrateEic nlan, mxssion and vis:nn stytement, key trends, Schedule 1(prioritized <br />obiectives and nerformance measures), and DNR organizational chart to EDO <br />Budget Section <br />*.{unc is a grcat munth (or field trips with QS1'B & JBC analysts. <br />3 U I : `A. <br />Dcpartment iT Plans (DITP) duc to OTT <br />Strutegic ntun, niission und vision statement, ke), trends, Sckedute 1(prioritized <br />ohjectives aird perfornraitce meusures), ar:d DNR nrganizativnal chart to OSI'B and <br />O!T <br />Division BudQet Liaisons submit final drafts of the followine to the FDO Budeet <br />Section: <br />• Sch 6 Chanp-e ReUUest arid Decisian itern reauests which incdudes <br />efficiencv and effectiveness analysis <br />• IT C'hanQC rcauests and 1T qlans due to EDO <br />Divisions must notifv EDO of anv chanp-es in their Decision item arioritizations <br />OSPQ issues common policies <br />Accounting pcriod 12 closes <br />12/4/2006 C:\Documents and Scttings\trktN:y <br />Documcnts\Budgct Calcndar.doc