Page 117 - City of Watauga FY22 Adopted Budget
P. 117
BUDGET CALENDAR 2021-2022
Date Group Affected Action Needed Requirement
Crime Control District
Tue, Apr 27, 2021 Directors / FD Baseline Budgets due
Tue, Apr 27, 2021 Directors / FD New & Expanded Requests Submitted
Tue, May 4, 2021 FD Finance Dept. submits budget requests to CMO
Wed, May 5, 2021 CM/Director/FD Discussion of Budget
Crime Board Workshop Meeting (Set the date for Public
Mon, May 24, 2021 CCD Meeting at 5:00PM
Hearings on proposed WCCPD Budget)
Sec. 363.204(b) Local Government Code
Fri, May 28, 2021 CSO for CCD Publish Notice of Public Hearing (Not later than 10th day before hearing)
17 days
Sec. 363.204(a) Local Government Code
Public Hearing
Mon, Jun 14, 2021 CCD (Not later than 100th day before fiscal
(meeting at 5:30PM)
year begins) 108 days
Sec. 363.204(d) Local Government Code
Mon, Jul 12, 2021 CCD Budget Adoption (meeting at 5:30PM) (Not later than 80th day before the fiscal
year begins) 80 days
Sec. 363.204(e) Local Government Code
Mon, Jul 12, 2021 CC Budget Acceptance (Not later than 10th day after CCD
Adopts) 0 days
Sec. 363.205(b) Local Government Code
Thu, Jul 29, 2021 CSO for CC Publish Notice of Public Hearing (Not later than 10th day before hearing -
must allow 10 days before PH) 11 days
Sec. 363.205(a) Local Government Code
Mon, Aug 9, 2021 CC Public Hearing (Not later than 45th day before fiscal year
begins) 52 days
Sec. 363.205(d) Local Government Code
Mon, Aug 23, 2021 CC Budget Adoption (Not later than 30th day before fiscal year
begins) 38 days
Fri, Oct 1, 2021 ALL Budget Implementation
Economic Development Corporation
Tue, Apr 27, 2021 Directors / FD Baseline Budgets submitted
Tue, Apr 27, 2021 Directors / FD New & Expanded Requests Submitted
Tue, May 4, 2021 FD/CM Finance Dept. submits budget requests to CMO
Budget Workshop
Tue, May 18, 2021 EDC Set Public Hearing and Adoption dates
(Submit Budget to Board)
Fri, May 28, 2021 CSO for EDC Publish Notice of Public Hearing 18 days before PH (no requirement)
Tue, Jun 15, 2021 EDC Public Hearing
60 days after submitted to Board (63
Tue, Jul 20, 2021 EDC Budget Adoption days) and allow 30 days before Council
Adoption (34 days)
30 days prior to Council adoption
Wed, Jul 21, 2021 FD/CSO Submit EDC Budget to CSO for Council agenda
(33 days)
Mon, Aug 9, 2021 CC Budget Acceptance Set Public Hearing and Adoption dates
Fri, Aug 13, 2021 CSO for CC Publish Notice of Public Hearing 10 days
At least 30 days after Board submits
Mon, Aug 23, 2021 CC Public Hearing & Budget Adoption
budget to City Secretary (33 days)
Fri, Oct 1, 2021 ALL Budget Implementation
City Council Dates Deliverables by Area of Responsibility
Mon, May 10, 2021 DEPARTMENTAL
Mon, May 24, 2021 CITY SECRETARY
Mon, Jun 14, 2021 CITY COUNCIL
Mon, Jun 28, 2021 FINANCE
WEDC BOARD
Mon, Jul 12, 2021
Mon, Jul 26, 2021 WPCCD BOARD
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