Page 79 - Watauga FY21 Budget
P. 79
FISCAL YEAR 2020-2021
BUDGET CALENDAR
Date Group Affected Action Needed Requirement
Crime Control District
Mon, Apr 27, 2020 Directors / FD Baseline Budgets due
Mon, Apr 27, 2020 Directors / FD New & Expanded Requests Submitted
Mon, May 4, 2020 FD Finance Dept. submits budget requests to CMO
Fri, May 8, 2020 CM/Director/FD Discussion of Budget
Crime Board Workshop Meeting (Set the date for
Mon, Jun 1, 2020 CCD
Public Hearings on proposed WCCPD Budget)
Sec. 363.204(b) Local Government Code
Fri, Jun 5, 2020 CSO for CCD Publish Notice of Public Hearing
Not later than 10th day before hearing
Sec. 363.204(a) Local Government Code
Mon, Jun 15, 2020 CCD Public Hearing (not later than 100th day before fiscal
year begins) 107 days
Sec. 363.204(d) Local Government Code
Mon, Jul 6, 2020 CCD Budget Adoption Not later than 80th day before the fiscal
year begins 86 days
Sec. 363.204(e) Local Government Code
Mon, Jul 13, 2020 CC Budget Acceptance
Not later than 10th day after CCD Adopts
Sec. 363.205(b) Local Government Code
Fri, Jul 31, 2020 CSO for CC Publish Notice of Public Hearing No later than 10th day before hearing -
must allow 10 days before PH
Sec. 363.205(a) Local Government Code
Mon, Aug 10, 2020 CC Public Hearing No later than 45th day before fiscal year
begins 51 days
Sec. 363.205(d) Local Government Code
Mon, Aug 24, 2020 CC Budget Adoption Not later than 30th day before fiscal year
begins 36 days
Economic Development Corporation
Mon, Apr 27, 2020 Directors / FD Baseline Budgets submitted
Mon, Apr 27, 2020 Directors / FD New & Expanded Requests Submitted
Mon, May 4, 2020 FD/CM Finance Dept. submits budget requests to CMO
Tue, May 19, 2020 EDC Budget Workshop - Submit Budget to Board Set Public Hearing and Adoption dates
Fri, Jun 5, 2020 CSO for EDC Publish Notice of Public Hearing
Tue, Jun 16, 2020 EDC Public Hearing
60 days after submitted to Board - 63
Tue, Jul 21, 2020 EDC Budget Adoption days and allow 30 days before Council
Adoption
Wed, Jul 22, 2020 FD/CSO Submit EDC Budget to CSO for Council agenda 30 days prior to Council adoption
Mon, Aug 10, 2020 CC Budget Acceptance Set Public Hearing and Adoption dates
Fri, Aug 14, 2020 CSO for CC Publish Notice of Public Hearing
At least 30 days after Board submits
Mon, Aug 24, 2020 CC Public Hearing & Budget Adoption
budget to City Secretary
Mon, Sep 14, 2020 CC
City Council Dates Deliverables by Area of Responsibility
Mon, May 11, 2020 DEPARTMENTAL
Mon, Jun 8, 2020 CITY SECRETARY
Mon, Jul 13, 2020 CITY COUNCIL
Mon, Aug 10, 2020 FINANCE
Mon, Sep 14, 2020 WEDC BOARD
WPCCD BOARD
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