Page 49 - City of Colleyville FY22 Adopted Budget

August 2021 August
Su M Tu W Th F Sa
1 2 3 4 5 6 7 3-Aug Worksession- Presentation of the Proposed Budget City Council
8 9 10 11 12 13 14 Submission of certified appraisal roll & collection rate
15 16 17 18 19 20 21 Submission of effective and rollback tax calculations
22 23 24 25 26 27 28 2nd Reading of CCCPD budget - approval by the governing body
29 30 31 Resolution appproving proposed tax rate (for public hearings & notices)
10-Aug Colleyville Eco. Dev. Corporation (CEDC) Budget Worksession CEDC Board
12-Aug Publish Combined Notice of Effective and Rollback Tax Rate City Manager's Office
Publish Notice of Budget Public Hearing
24-Aug Colleyville Economic Development Corporation meeting CEDC Board
- Adoption of Budget, EDCIP, and Annual Activity Report
24-Aug City Council Special Meeting City Council
- 1st Public Hearing on Tax Rate (if needed)

September 2021 September
Su M Tu W Th F Sa
1 2 3 4 7-Sep Presentation of the CEDC annual activity report City Council
5 6 7 8 9 10 11 1st reading of budget ordinance and budget public hearing
12 13 14 15 16 17 18 1st reading of tax rate ordinance (2nd public hearing, if needed)
19 20 21 22 23 24 25 1st reading of current FY year-end budget amendment
26 27 28 29 30 1st reading of ordinance for any fee changes (if needed)
1st reading of ordinance for utility base rate changes (if needed)
Resolution adopting the CEDC budget
Resolution adopting the EDCIP
21-Sep 2nd reading of budget ordinance (official adoption) City Council
2nd reading of tax rate ordinance (official adoption)
2nd reading of current FY year-end budget amendment
2nd reading of ordinance for any fee changes (if needed)
2nd reading of ordinance for utility base rate changes (if needed)
Resolution adopting the 5-Year CIP
Resolution ratifying the property tax increase (if needed)
October 2021 October
Su M Tu W Th F Sa
1 2 1-Oct Fiscal year begins
3 4 5 6 7 8 9 October Distribute Agency Contracts for execution City Secretary
10 11 12 13 14 15 16 October Prepare Adopted Budget Book Finance/CMO
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
November 2021 November
Su M Tu W Th F Sa
1 2 3 4 5 6 November Create vouchers and mail checks for Agency Contracts City Secretary
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30
December 2021 December
Su M Tu W Th F Sa
1 2 3 4 December Adopted Budget due to GFOA 90 days after adoption Finance/CMO
5 6 7 8 9 10 11 7-Dec 1st reading of ordinance for utility volumetric rate changes Finance
12 13 14 15 16 17 18 21-Dec 2nd reading of ordinance for utility volumetric rate changes Finance
19 20 21 22 23 24 25
26 27 28 29 30 31

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