Page 29 - Grapevine Budget FY21
P. 29

FY 2020-2021 BUDGET CALENDAR


                 MARCH                 23   Mon        Kickoff

                 APRIL                6     Mon        Objectives & Performance Measures Due
                                     24     Fri        Submission Deadline
                                     27     Mon        Begin Budget Office Review

                 MAY                   22   Fri        Send Budget Recommendations to Departments

                 JUNE               1 - 5   Mon-Fri  Departmental Budget Review Meetings
                                       12   Fri        Final Budget Decisions Due


                 JULY                 2     Thurs      Operating Budget Submitted to City Council
                                     24     Mon        Receive Certified Tax Roll from Appraisal Districts
                                     28     Tues       1  Budget Workshop
                                                        st
                                                        nd
                                     29     Wed        2  Budget Workshop (if necessary)
                                     31     Fri        Operating Budget Posted to City website

                 AUGUST               4     Tues       City Council Resolution to Accept Certified Tax Roll
                                                        st
                                     18     Tues       1  Public Hearing on Tax Rate (if necessary)


                 SEPTEMBER            1     Tues       2  Public Hearing on Tax Rate (if necessary)
                                                        nd
                                                       City Council Public Hearing on Operating Budget
                                                       CCPD Board Public Hearing on CCPD Budget
                                     15     Tues       City Council adoption of Operating Budget and City
                                                       Council adoption of Tax Rate
                                                       4B Board adoption of 4B Budget
                                                       CCPD Board adoption of CCPD Budget




























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