Page 82 - NRH FY20 Approved Budget

Budget Preparation Calendar

Fiscal Year 2019-2020

Fri, Mar. 22 Operating Budgets Due Departments
H.T.E. entry completed
 FY18-19 Revised expenditure/revenue budgets
 FY19-20 Proposed expenditure/revenue budgets
Budget Submission Forms due
 Travel Request Form
 Adjustment to Base entry completed
 Tuition Reimbursement Request Form
 Personnel Inventory Form
 Goals, Objectives & Performance Measures Form

Tues, Mar. 26 Operating Budget Explanations Budget Dept.
Items distributed to departments:
 Line Item Detail Sheets
 Summary of Increase and Decrease Form

Mon, Apr. 1 Operating Budget Explanations Due Departments
 Summary of Increase and Decrease Form

Mon, Apr. 22 – Assistant City Manager Budget Reviews Assistant CMs
Fri, May 3 Budget Dept.
Dept. Directors

Fri, May 10 Preliminary Tax Roll Budget Dept.
Finance Dept.

Mon, May 20 – City Manager Budget Reviews City Managers
Fri, Jun. 14 Budget Dept.
Dept. Directors

Fri, Jun. 21 Final Capital Budget Updates City Managers
 Project data, schedules, and maps finalized Budget Dept.

Mon, Jun. 24 Mid-Year Budget Work Session City Council
City Managers
Budget Dept.

Fri, Jun. 28 FY19-20 Proposed Capital Budget Finalized City Managers
Budget Dept.

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