Page 77 - N. Richland Hills General Budget

Budget Preparation Calendar
Fiscal Year 2020-2021

Dates Item Participants

Mon, Jul. 6 Budget Work Session Materials Finalized City Managers
Budget Dept.
Budget Work Session Rehearsal Dept. Directors

Fri, Jul. 10 Proposed Budget Submitted to City Council City Managers
Items distributed to City Council & CMO: Budget Dept.
 FY 20-21 Proposed Budget
 FY 20-21 Executive Summary

Mon, Jul. 13 Budget Work Session City Council
• Discussion of major budget revisions City Managers
• Overview of Economy, HR Issues, Property Budget Dept.
Values, and Budget Issues Dept. Directors

Proposed Budget Filed with CSO

Mon, Jul. 20 Budget Retreat Rehearsal Budget Dept.
City Managers
Dept. Directors

Fri, Jul. 24 Budget Retreat City Council
• Proposed Operating Budget CCD Board
• Proposed Capital Budget City Managers
Budget Dept.

Fri, Jul. 24 Certified Tax Roll Received Budget Dept.
Finance Dept.

Mon, Jul. 27 City Council Meeting City Council
• Set date for public hearing on Budget, CCD, and City Managers
Park Development Corp. Budget Dept.

Wed, Jul. 29 Notice Publish in the Star Telegram Budget Dept.
• Budget public hearing
• CCD budget public hearing
• Park Development Corp public hearing

Fri, Jul. 31 Supplement to Proposed Budget Filed with City Budget Dept.
Secretary

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