Page 287 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

FY 2020 BUDGET DEVELOPMENT CALENDAR (CONTINUED)

Thur., May 16 Department Head Quarterly Meeting

Fri., May 17 FY 2020 Base Budget Submissions due (expenditures & revenues)
FY 2020 Business Plan projects due from Departments

Wed., June 13 – CMO Departmental Budget and Business Plan Reviews
Fri., June 21

rd
Late June 3 Quarter Business Plan materials distributed

rd
Thurs., July 11 3 Quarter Business Plan responses due
3 Quarter BAR materials distributed – One-week turnaround for budget book
rd

Fri., July 19 3 Quarter BAR revenue & expenditure estimates due
rd

Thurs., July 25 Certified Property Tax Roll available

Tues., Aug. 6 FY 2020 Proposed Budget presentation to City Council & City Secretary
Proposed Water/Sewer Fees to Council

Tues., Aug. 13 Council Budget Retreat
Resolution on Tax Rate/Resolution calling Public Hearings

Mon., Aug. 26 September Certified Property Tax Roll available

Thurs., Aug. 29 Town Hall Meeting

Thurs., Sept. 5 Town Hall Meeting/Public Hearing on the Tax Rate

Tues., Sept. 10 Public Hearing on the Budget
Adopt the FY 2020 Budget, Tax Rate, & Water/Sewer Rates – 1 Reading
st

Thurs., Sept. 19 Adopt the FY 2020 Budget, Tax Rate, and Water/Sewer Rates – 2 Reading
nd
Tax Rate to Tarrant County

2020 Adopted Budget and Business Plan 274 City of Arlington, Texas