Page 28 - Grapevine Budget FY21
P. 28

After all funding levels are established, the proposed budget is presented by the City Manager to the
               City Council in a workshop session.  Public notices of the effective tax rate are published in the local
               newspaper in accordance with state law.  A public hearing is held after the City Council has reviewed
               the budget during the budget workshop session.  In a special meeting held prior to September 15, the
               City Council approves the level of expenditure (“appropriation”) for each fund to become effective
               October 1.


                                           BUDGET AMENDMENT PROCESS


               To amend the current year budget, the requesting individual/department head must first contact the
               Budget Manager.   The Budget  Manager  will assist in preparing the necessary budgetary
               documentation.  Upon the recommendation of the Budget Manager, the documentation is forwarded
               to the City Manager for final approval.  If required, an ordinance is then prepared for City Council
               consideration at a regularly scheduled City Council meeting, where public discussion and debate are
               possible.  If approved by vote of the City Council, the necessary budgetary changes are made.



                                                 Budget  Amendment  Request
                                                       Form  is  prepared




                                                    Budget  Manager  review /
                                                   recommends  for  approval





                                                    City  Manager  reviews  for
                                                           approval





                                                     Is  budget  amendment
                                                      ordinance  required?






                                                    City  Council  reviews  for
                                                           approval





                                                           Budget
                                                           Budget
                                                        Amendment
                                                        Amendment
                                                          Processed
                                                          Processed





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