Page 83 - NRH FY20 Approved Budget

Budget Preparation Calendar

Fiscal Year 2019-2020

Mon, Jul. 8 Budget Work Session 1 City Council
City Managers
Budget Dept.

Fri, Jul. 19 Budget Work Session 2 Materials City Managers
Items distributed to City Council & CMO: Budget Dept.
 FY 19-20 Proposed Capital Budget

Mon, Jul. 22 Budget Work Session 2 City Council
City Managers
Budget Dept.

Thu, Jul. 25 Certified Tax Roll / Truth in Taxation Budget Dept.
Finance Dept.

Fri, Jul. 26 Budget Work Session 3 Materials City Managers
Items distributed to City Council & CMO: Budget Dept.
 FY 19-20 Proposed Operating Budget
 FY 19-20 Executive Summary
 FY 19-20 Work Session Presentation Materials

Mon, Jul. 29 Budget Work Session Presentation Rehearsal and City Managers
Draft Public Hearing Notices due Budget Dept.

Fri, Aug. 2 Budget Work Session 3 City Council
CCD Board
City Managers
Budget Dept.

Fri, Aug. 9 Proposed Budget filed with City Secretary and Budget Dept.
Public Hearing Notice due to Star Telegram
 Tax rate public hearing
 Budget public hearing
 CCD budget public hearing
 Park Development Corp public hearing

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