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ADOPTED | BUDGET
                Budget Preparation Calendar

                Fiscal Year 2022-2023


                 Dates               Item                                                  Participants

                 Mon, Jul. 11        Budget Work Session                                   City Council
                                                                                           City Managers
                                                                                           Budget Dept.
                                                                                           Dept. Directors
                 Fri, Jul. 22        Proposed Budget Submitted to City Council             City Managers
                                                                                           Budget Dept.
                                     Executive Summary Book Submitted to City Council

                                     Proposed Budget Filed with CSO


                 Mon, Jul. 25        Certified Tax Roll Received                           Budget Dept.
                                                                                           Finance Dept.




                 Fri, Jul. 29        Budget Retreat                                        City Council
                                           Proposed Operating Budget                      CCD Board
                                           Proposed Capital Budget                        City Managers
                                           Submit certified tax roll                      Budget Dept.

                 Mon, Jul. 25        Regular City Council Meeting                          City Council
                                                                                           City Managers
                                                                                           Budget Dept.


                 Fri, Aug. 5         Supplement to Proposed Budget Filed with City         Budget Dept.
                                     Secretary



                 Mon, Aug. 8         Regular City Council Meeting:                         City Council
                                        Record vote on proposed tax rate                  City Managers
                                        Set date for public hearings on tax rate          Budget Dept.
                                        Set date for public hearings on budget
                                        Submit TNT Form


                                     Tarrant Appraisal District Delivers tax notices       TAD

                 Thu, Aug. 11        Notice published in the Star Telegram:                Budget Dept.
                                        Tax rate public hearing
                                        Budget public hearings


















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