The officer who is the head of each office, department, institution and district and each board and commission shall file with the Chief Financial Officer and the Chief Administrative Officer on the forms furnished by the Chief Financial Officer, itemized estimates of proposed expenditures required by such office, department, institution, district, board or commission for the next ensuing fiscal year, together with an itemized estimate showing the anticipated revenue from sources other than property taxation, that will accrue to the office, department, institution, district, board or commission and such additional information thereon as may be required by the Chief Financial Officer and the Chief Administrative Officer. The estimates of Salaries and Employee Benefits, Services and Supplies, Other Charges, Fixed Assets, estimated revenues, and Expenditure Transfers and Reimbursements shall be submitted as required herein not later than the 20th day of April of each year.
(Amended by Ord. No. 2672 (N.S.), adopted 3-3-64; amended by Ord. No. 6272 (N.S.), effective 5-20-82; amended by Ord. No. 10185 (N.S.), effective 1-5-12; amended by Ord. No. 10635 (N.S.), effective 12-19-19; amended by Ord. 10916 (N.S.), effective 10-10-24)
Cross reference(s) -- Preparation of budget for area agency on aging department, § 82.25; preparation of budget for department of the chief medical examiner, § 161.5; preparation of budget for department of human resources, § 200.5; preparation of budget for department of revenue and recovery, § 210.5; preparation of budget for department of animal control, § 211.4; preparation of budget for department of health services, § 232.3; preparation of budget for department of social services, § 255; presentation of department of planning & development services annual budget to commission, § 390; preparation of budget for department of planning & development services, § 393.1; preparation of budget for department of general services, § 398.4; preparation of budget for department of information services, § 399.5; preparation of budget for department of public works, § 454; preparation of budget for department of transborder affairs, § 535; preparation of budget for department of public defender, § 694; preparation of budget for department of alternate defense counsel, § 703.