Page 302 - FY 2009 Proposed Budget

Appendices
of
Contents
Table of Contents
Table of Contents
Table
FY 2021 BUDGET DEVELOPMENT CALENDAR

Mon., Jan. 6 Financial Forecast/ FY 2021 Preliminary Budget materials distributed
FY 2020 1 Quarter Business Plan materials distributed
st

Fri., Jan. 10 FY 2020 1 Quarter BAR materials distributed
st

Fri., Jan. 24 FY 2020 1 Quarter BAR revenue and expenditure estimates due
st
1 Quarter Business Plan responses due
st

Fri., Jan. 31 Financial Forecast materials due back from departments

Thurs., Feb. 13 Department Head Quarterly Meeting

Tues., Feb. 18 Adopt FY 2020 Capital Budget and Reimbursement Resolution

Tues., Feb. 18 – Financial Forecast review meetings with CMO/Departments
Fri., Feb. 28

March Financial Forecast to CMO

nd
Wed., Apr. 1 2 Quarter Business Plan materials distributed

nd
Thurs., Apr. 16 2 Quarter BAR materials distributed

Thurs., Apr. 30 2 Quarter Business Plan responses due
nd

Fri., May 1 Budget Kickoff (Team Virtual Meeting 11:00 am)
Departments begin building base budget in GovMax
Departments begin building FY 2021 Business Plan w/goals & objectives

Thurs., May 7 2 Quarter BAR revenue & expenditure estimates due
nd

Thur., May 14 Department Head Quarterly Meeting

Tues., May 19 FY 2021 Base Budget Submissions due (expenditures & revenues)
FY 2021 Business Plan projects due from Departments

2021 Adopted Budget and Business Plan 291 City of Arlington, Texas