2021 Budget Calendar
(Commission Items in Blue)
1
05/29 – 2021 Budget Planning Discussion with ELT
06/04 – Commission Retreat on Budget and Recovery Plan
07/14 – 2021 Budget Planning & Objectives Commission Briefing
07/15 – 2021 Budget Guidelines available
08/11 – Follow Up Budget Planning Commission Briefing
08/17 – 08/21: Executive review of Central Services depts new budget requests
09/03 – Executive review of Central Services Budget
09/09 – Executive review of Maritime and EDD Operating & Capital Budgets
09/10 – Executive review of Aviation Operating & Capital Budgets
09/14 – 2021 North Harbor Budget to the NWSA
09/22 – Central Services Budget and Portwide Budget Rollup Commission briefing
2021 Budget Calendar
2
10/09 – POS/NWSA ILA Service Directives due to the NWSA
10/13 – Operating Divisions Commission Budget Study Session
10/20 – 2021 Preliminary Budget Document available to Commission
10/22 – 2021 Preliminary Budget Document available to the public
10/27 – Tax Levy & Draft Plan of Finance Commission briefing
10/28 – NWSA Budget study session with Managing Members
11/10 – Introduction of preliminary 2021 Budget and public hearing
11/11 – NWSA Budget adoption by Managing Members
11/24 – Adoption of 2021 Budget
12/03 – File the 2021 Statutory Budget with King county
12/15 – Publish the 2021 Final Budget to the public
