Page 36 - Mansfieldr FY20 Approved Budget
P. 36

May 1, 2019, Wednesday              First Review - City Manager or his designee begins reviewing
                                                   budget requests with Department Heads. Meetings will continue
                                                   throughout the month of May.

               May 7, 2019, Tuesday                Third Budget Sub-committee Meeting at 3:30pm.

               May 28, 2019, Tuesday               Second Review of budget requests with Departments to discuss
                                                   necessary revisions. Meetings will continue into the month of
                                                   June.

               May 30, 2019, Thursday              Meeting for Hotel/Motel funding applicants to discuss
                                                   requirements and application process.

               May 31, 2019, Friday                Business Services calculates preliminary tax and other revenues
                                                   and presents to the City Manager for the FY 19/20 proposed
                                                   budget.

               June 21, 2019, Friday               Budget and Accounting Offices prepare departmental line item
                                                   budget revisions and submit to City Manager or his designee
                                                   incorporating FY 19/20 budget projections and revised figures
                                                   for FY 18/19.

               July 22, 2019, Monday               Special meeting with City Council to review budget process and
                                                   current state of the City.

               July 25, 2019, Thursday             Last day for Chief Appraiser to certify appraisal roll.

               July 31, 2019, Wednesday            Applications for Hotel/Motel funding requests are due. (Date
                                                   may be moved up.)

               August 2, 2019, Friday              “Notice of Public Hearing on Proposed Budget” published at
                                                   least ten days before the public hearing scheduled on August 12,
                                                   2019. STATUTORY REQUIREMENT

               August 5, 2019, Monday              “Notice of 2019 Tax Year Proposed Property Tax Rate” (quarter
                                                   page notice) published at least seven days before the public
                                                   hearing scheduled on August 12, 2019 on the Tax Rate, FY
                                                   19/20 Budget and use of Hotel/Motel Tax Revenue.
                                                   STATUTORY REQUIREMENT

               August 5, 2019, Monday              Budget work session with City Council.

               August 7, 2019, Wednesday           Date taxing units must publicize effective tax and roll back rates
                                                   and other applicable items (or as soon as practical thereafter).
               August 9, 2019, Friday              Post agenda for Monday, August 12, 2019 Open Meeting.

                                                     st
               August 12, 2019, Monday             1  Public Hearing on the FY 19/20 Budget, proposed Tax Rate,
                                                   and use of Hotel/Motel Tax Revenue.

               August 20, 2019, Tuesday            Budget work session with City Council.


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