Page 237 - Benbrook FY2021
P. 237

THE BUDGET PROCESS TIMELINE









                                                                                                                                  June

                                                                                                             May                     Proposed
                                                                                                                                       Budget
                                                                                                                                    Submitted to
                                                                                                              Departments
                                                                                       April                 Submit Budget         City Manager
                                                                                                                Requests
                                                                 March                  Distribution of      Finance Director      City Manager
                                                                                                                                   Review Phase
                                                                                           Budget
                                                                                         Materials to
                                            February              Preparation of         Departments          Review Phase          for Proposed
                                                                                                                                       Budget
                                                                                                              for Proposed
                                                                      Budget
                      January               Preparation of         Workpapers           Preparation of           Budget
                                                Budget                                 Re-Estimates of
                       Council Adopts          Instruction                               Revenue and
                         Annual CIP             Manual                                   Expenditures
                                                                                         for Current
                                                                                          Fiscal Year
























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