Page 80 - Hurst FY20 Approved Budget
P. 80
Budget Preparation Process
2019-2020
February March April May June July August September
City Council
Strategic Planning
Director / Departmental
Staff Input
Multi Year Financial
Overview Prepared
City Management / Financial Review -
Preliminary Budget Prepared
Priorities Set
Preliminary Budget Revised
Budget Adopted
The above chart indicates the time frame for major segments of the City’s budget
preparation process from February to September. Not shown is a timeline for monitoring
and control of adopted budgets that spans a twelve month period. Financial reports are
issued on a monthly basis to assist the departments in the ongoing process.
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