Page 29 - Azle City Budget 2019
P. 29

City of Azle
                                                       FY 2018-19

                                                   Budget Calendar


                    Date                 Responsibility                             Event
            March 20th            ACM/Departments             Budget Kickoff
            April 3rd             Council/Executive Staff     Annual Council/Staff Workshop (72 hour notice required)

            May 11th              Departments                 FY 2017-18 Estimates and Mid-Year Explanations Due
                                                              FY 2018-19 Proposed Budgets Due
            May 14th - May 25th   Finance/Administration      Review Mid-Year Estimates and Preliminary Budgets

            May 29th - June 15th  City Mgr./Departments       Budget Meetings
            June 11th - June 29th  Departments                Final Changes to FY 2018-19 Proposed Budgets
            June 25th - Aug 6th   Assistant City Manager      Proposed Budget compiled and printed
            July 17th             Council/Staff               Call Special Meetings for Proposed Budget Presentation,
                                                              Public Hearings, and Budget Adoption
            July 25th             TAD/PCAD                    Receipt of Certified Tax Roll
            July 25th             Finance Director/ACM        Calculate Effective and Rollback Rates

            July 26th - Aug 3rd   City Manager                City Manager Makes Final Budget Decisions
            August 7th            Council/Staff               Proposed Budget Presented to City Council
            August 8th            City Secretary              Publish (8/3) Effective and Rollback Rates

            August 11th           Council/Staff               Budget Workshop (72 hour notice required)
            August 18th           Council/Staff               Budget Workshop - If Needed (72 hour notice required)
            August 21st           Council/City Secretary      Recorded Vote on Intent to Set Specific Tax Rate
            August 22nd           City Secretary              Publish (8/17) Notice of 1st Public Hearing - Budget
                                                              Publish Notice of 1st Public Hearing - Tax Rate (if req.)
            August 26th           Council/Staff               Budget Workshop - If Needed (72 hour notice required)
            August 29th           City Secretary              Publish (8/24) Notice of 2nd Public Hearing - Budget
                                                              Publish Notice of 2nd Public Hearing - Tax Rate (if req.)
            September 4th         Council/Staff               Public Hearing - 1st Reading: Budget
                                                              Public Hearing - 1st Reading: Tax Rate
            September 11th        Council/Staff               Public Hearing - 2nd Reading: Budget
            Special Meeting                                   Public Hearing - 2nd Reading: Tax Rate (if req.)
                                                              Set date, time, and place of vote on tax rate
            September 18th        Council/Staff               Adopt Budget
                                                              Adopt Tax Rate
















            City of Azle 2018-2019 Budget                                                                      18
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