Page 42 - City of Bedford FY21 Budget
P. 42
OPERATING BUDGET CALENDAR
2020-2021
MARCH APRIL MAY
S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 6 7 1 2 3 4 1 2
8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9
15 16 17 18 19 20 21 12 13 14 15 16 17 18 10 11 12 13 14 15 16
22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23
29 30 31 26 27 28 29 30 24 25 26 27 28 29 30
31
JUNE JULY AUGUST
S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 6 1 2 3 4 1
7 8 9 10 11 12 13 5 6 7 8 9 10 11 2 3 4 5 6 7 8
14 15 16 17 18 19 20 12 13 14 15 16 17 18 9 10 11 12 13 14 15
21 22 23 24 25 26 27 19 20 21 22 23 24 25 16 17 18 19 20 21 22
28 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29
30 31
DATE DAY ACTION
March 6 Friday Staff Operating Budget Kick-off
Position Control Verification distributed to Departments
Organizational Charts Distributed to Departments
April 3 Friday Completed Budgets and Line Item Detail due to Budget Office
Supplemental Funding Requests & Reclassifications due to Budget Office
Position Control Verification forms due to Budget Office
Organizational Charts w/FTEs listed due to Budget Office
4/20-4/24 Mon-Friday Individual Department Budget Meetings with Budget Office
(Discuss Line Item Detail)
May 1 Friday Final Budget Drafts due to Budget Office
Departmental Projections (Rev/Exp) due to Budget Office
May 8 Friday Copy of Proposed Budget to City Manager
May 15 Friday Preliminary Appraisal Roll from Tarrant Appraisal District
May 25 Monday *Memorial Day
5/27-5/29 Wed-Friday Individual Department Budget Meetings with City Manager
6/1 - 6/5 Mon-Friday Individual Department Budget Meetings with City Manager
June 26 Friday Updated Departmental Projections (Rev/Exp) due to Budget Office
th
July 4 Saturday Bedford Fourth Fest & July 4 Holiday
18
