Page 16 - Pantego FY22 Operating Budget
P. 16
****** FISCAL YEAR 2021-2022 PROPOSED BUDGET CALENDAR ******
JUNE 2021 JULY 2021
S M T W T F S S M T W T F S
1 2 3 4 5 1 2 3
6 7 8 9 10 11 12 4 H 6 7 8 9 10
13 14 15 16 17 18 19 11 12 13 14 15 16 17
20 21 22 23 24 25 26 18 19 20 21 22 23 24
27 28 29 30 25 26 27 28 29 30 31
AUGUST 2021 SEPTEMBER 2021
S M T W T F S S M T W T F S
1 2 3 4 5 6 7 1 2 3 4
8 9 10 11 12 13 14 5 H 7 8 9 10 11
15 16 17 18 19 20 21 12 13 14 15 16 17 18
22 23 24 25 26 27 28 19 20 21 22 23 24 25
29 30 31 26 27 28 29 30
REGULAR TOWN COUNCIL MEETINGS 7:30 p.m.
BUDGET WORKSESSIONS 6:30 p.m.
ITEMS HANDLED BY STAFF OR COUNTY
SPECIAL SESSION MEETING-IF NEEDED
PANTEGO ECONOMIC DEVELOPMENT CORP MEETINGS
July 12 The City Manager delivers the proposed FY 2021-2022 Budget to the Town Council -
City Manager's Overview Presentation
File Proposed Budget with City Secretary and Post on Website
July 19 1st Budget Work Session -General Fund Discussion: Revenues/Departmental Expenditures
presentation and discussion
July 25 (26)** Receive Certified Tax Roll from Tarrant Appraisal District (26th due to Sunday)
Calculate No-New-Revenue and Voter Approval Tax Rates
July 26 2nd Budget Work Session - Special Revenue Funds/Capital Project Funds/Transfers
presentation and discussion
August 2 3rd Budget Work Session - Water & Sewer Funds presentation and discussion
August 7 (9)** Post "Notice of No-New-Revenue and Voter Approval Tax Rates, calculation explaination, estimated
amount of I&S fund balance etc etc…." (9th due to Saturday)
August 9 4th Budget Work Session - Further Review Supplemental Requests
and other discussion as necessary
Present No-New-Revenue and Voter-Approval Tax Rates to Town Council
Present Certified Appraisal Roll from Tarrant Appraisal District to Town Council
Present Ad valorem Collection Rate from Tax Assessor Collector to Town Council
Preliminary Determination of Tax rate
Vote to schedule Public Hearing and Vote on Ordinance adopting Budget for August 23, 2021
Vote to schedule Public Hearing and Vote on Ordinance adoptingTax Rate for August 24, 2021
August 16 5th Budget Work Session - Budget Recap
August 12 Publish "Notice of Public Hearing on adoption of Budget" August 23, 2021
August 13 Post "Notice of Public Hearing -or- Meeting on adoption of Tax Rate". August 24, 2021
August 18 Special Budget Work Session - If Needed
August 23 Public Hearing and Vote on Ordinance adopting Budget
August 24 Public Hearing and Vote -OR- Meeting for Vote on Ordinance adopting Tax Rate
August 28 File Tax rate with County
September 28 Final budget as adopted submitted to Town Council.
10
Adopted budget to be posted on the Town's website.
Note: All dates MUST meet the "Truth In Taxation" Requirements
