Page 286 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

FY 2020 BUDGET DEVELOPMENT CALENDAR

Mon., Jan. 7 Financial Forecast materials distributed
FY 2019 1 Quarter Business Plan materials distributed
st

Fri., Jan. 11 FY 2019 1 Quarter BAR materials distributed
st

Fri., Jan. 25 1 Quarter BAR revenue and expenditure estimates due
st

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

Tues., Feb. 19 Adopt FY 2019 Capital Budget and Reimbursement Resolution

Tues., Feb. 19 – Financial Forecast review meetings with CMO/Departments
Fri., March 1

Thurs., Feb. 21 Department Head Quarterly Meeting

March Financial Forecast to CMO

nd
Mon., Apr. 1 2 Quarter Business Plan materials distributed

Wed., Apr. 10 2 Quarter BAR materials distributed
nd

Mon., Apr. 22 2 Quarter BAR revenue & expenditure estimates due
nd

Mon., Apr. 29 City Council Planning Session
1 Quarter BAR & Financial Forecast presented
st

nd
Tues., Apr. 30 2 Quarter Business Plan responses due

Wed., May 1 Budget Kickoff (Council Chambers 10:00 am)
Departments begin building base budget in GovMax
Departments begin building FY 2020 Business Plan w/goals & objectives

Fri., May 10 TAD Preliminary Property Tax Roll available

2020 Adopted Budget and Business Plan 273 City of Arlington, Texas