Page 266 - City of Arlington FY19 Adopted Operating Budget

Appendices

FY 2019 BUDGET DEVELOPMENT CALENDAR (CONTINUED)

Fri., May 18 FY 2019 Base Budget Submissions due (expenditures & revenues)
FY 2019 Budget Proposals due (GovMax)
FY 2019 Business Plan projects due from Departments

Mon., June 4 – Finalize department Budget & Business Plan review questions
Fri., June 8

Mon., June 11 – CMO Departmental Budget and Business Plan Reviews
Fri., June 22

Late June 3 Quarter Business Plan materials distributed
rd

Thurs., July 12 3 Quarter Business Plan responses due
rd
3 Quarter BAR materials distributed – One-week turnaround for budget book
rd

Fri., July 20 3 Quarter BAR revenue & expenditure estimates due
rd

Wed., July 25 Certified Property Tax Roll available

Tues., Aug. 7 FY 2019 Proposed Budget presentation to City Council & City Secretary
Proposed Water/Sewer Fees to Council

Tues., Aug. 14 Council Budget Retreat
Resolution on Tax Rate/Resolution calling Public Hearings

Thurs., Aug. 23 Town Hall Meeting

Mon., Aug. 27 September Certified Property Tax Roll available

Thurs., Aug. 30 Town Hall Meeting/Public Hearing on the Tax Rate

Tues., Sept. 4 Public Hearing on the Budget
Adopt the FY 2018 Budget, Tax Rate, & Water/Sewer Rates – 1 Reading
st

Thurs., Sept. 13 Adopt the FY 2018 Budget, Tax Rate, and Water/Sewer Rates – 2 Reading
nd
Tax Rate to Tarrant County

2019 Adopted Budget and Business Plan 251 City of Arlington, Texas