Page 40 - City of Bedford FY20 Approved Budget
P. 40
OPERATING BUDGET CALENDAR
2019-2020
MARCH APRIL MAY
S M T W T F S S M T W T F S S M T W T F S
1 2 1 2 3 4 5 6 1 2 3 4
3 4 5 6 7 8 9 7 8 9 10 11 12 13 5 6 7 8 9 10 11
10 11 12 13 14 15 16 14 15 16 17 18 19 20 12 13 14 15 16 17 18
17 18 19 20 21 22 23 21 22 23 24 25 26 27 19 20 21 22 23 24 25
24 25 26 27 28 29 30 28 29 30 26 27 28 29 30 31
31
JUNE JULY AUGUST
S M T W T F S S M T W T F S S M T W T F S
1 1 2 3 4 5 6 1 2 3
2 3 4 5 6 7 8 7 8 9 10 11 12 13 4 5 6 7 8 9 10
9 10 11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 15 16 17
16 17 18 19 20 21 22 21 22 23 24 25 26 27 18 19 20 21 22 23 24
23 24 25 26 27 28 29 28 29 30 31 25 26 27 28 29 30 31
30
SEPTEMBER
S M T W T F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
DATE DAY ACTION
March 1 Friday Staff Operating Budget Kick-off
Position Control Verification distributed to Departments
Organizational Charts Distributed to Departments
March 15 Friday Position Control Verification forms due to Budget Office
Organizational Charts w/FTEs listed due to Budget Office
March 29 Friday Completed Budgets and Line Item Detail due to Budget Office
April 12 Friday Supplemental Funding Requests & Reclassifications due to Budget Office
4/29-5/3 Mon-Friday Individual Department Budget Meetings with Budget Office
(Discuss Line Item Detail)
May 10 Friday Final Budget Drafts due to Budget Office
May 15 Monday Preliminary Appraisal Roll from Tarrant Appraisal District
May 17 Friday Copy of Proposed Budget to City Manager
18
