Page 265 - City of Arlington FY19 Adopted Operating Budget

Appendices

FY 2019 BUDGET DEVELOPMENT CALENDAR

Mon., Jan. 8 Financial Forecast materials distributed
FY 2018 1 Quarter Business Plan materials distributed
st

Fri., Jan. 12 FY 2018 1 Quarter BAR materials distributed
st

Fri., Jan. 26 1 Quarter BAR revenue and expenditure estimates due
st

Fri., Feb. 2 1 Quarter Business Plan responses due
st
Financial Forecast materials due back from departments

Thurs., Feb. 15 Department Head Quarterly Meeting

Tues., Feb. 20 – Financial Forecast review meetings with CMO/Departments
Fri., March 2

February Adopt FY 2018 Capital Budget and Reimbursement Resolution

March Financial Forecast to CMO

nd
Mon., Apr. 2 2 Quarter Business Plan materials distributed

Tues., Apr. 3 City Council Planning Session
1 Quarter BAR & Financial Forecast presented
st

Wed., Apr. 11 2 Quarter BAR materials distributed
nd

Fri., Apr. 20 2 Quarter BAR revenue & expenditure estimates due
nd

Mon., Apr. 30 Budget Kickoff (Council Chambers 10:30 am)
Departments begin building base budget in GovMax
Departments begin building FY 2019 Business Plan w/goals & objectives

Tues., May 1 2 Quarter Business Plan responses due
nd

Fri., May 11 TAD Preliminary Property Tax Roll available

Thur., May 17 Department Head Quarterly Meeting

2019 Adopted Budget and Business Plan 250 City of Arlington, Texas