Page 76 - N. Richland Hills General Budget

Budget Preparation Calendar
Fiscal Year 2020-2021

Dates Item Participants

Fri, Mar. 20 Operating Budgets Due Departments
H.T.E. entry completed
 FY 19-20 Revised expenditure/revenue budgets
 FY 20-21 Proposed expenditure/revenue budgets
Budget Submission Forms due
 Travel Request Form
 Adjustment to Base entry completed
 Tuition Reimbursement Request Form
 Personnel Inventory Form
 Goals, Objectives & Performance Measures Form

Tues, Mar. 24 Operating Budget Explanations Budget Dept.
Items distributed to departments:
 Line Item Detail Sheets
 Summary of Increase and Decrease Form

Mon, Mar. 30 Operating Budget Explanations Due Departments
 Summary of Increase and Decrease Form

Fri, Apr. 10 Draft Capital Projects Budget Due to CM Budget Dept.
• Final draft based on CM Reviews
• Draft due to GIS

Mon, Apr. 20 – Assistant City Manager Budget Reviews Assistant CMs
Fri, May 1 Budget Dept.
Dept. Directors

Mon, May 4 Operating Budget ACM Changes Due Assistant CMs

Fri, May 8 Preliminary Tax Roll Budget Dept.
Finance Dept.

Mon, May 18 – City Manager Budget Reviews City Managers
Fri, May 29 Budget Dept.
Dept. Directors

Fri, Jun. 26 Final Decisions made for Operating and Capital City Managers
Budgets Budget Dept.

76