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ADOPTED | BUDGET
Budget Preparation Calendar

Fiscal Year 2022-2023

Full
Dates Item Participants

Mon, Nov. 8 Internal Service Requests Budget Dept.
Items distributed to departments:
 Internal Service Database open for entry

Internal Service Requests Due
Fri, Dec. 3 Return the following forms to Budget: Departments
 Facility Requests
 Information Services Requests
 Fleet Requests

Internal Department Review of ISRs Submitted by
Mon, Dec. 6 – Fri. Dept Facility, Fleet &
Dec. 31 Facility, Fleet and IT to review ISRs in database Information
 Update recommendations and costs in ISR Database Technology
Departments

Wed, Jan 5 Budget Department Review of ISRs Budget Dept.
 Review of ISRs submitted

Mon, Jan. 10 Capital Budget Kickoff Budget Dept.
Items distributed to departments: Departments
 Capital Budget Guidelines
 Capital Budget database open for entry

Fri, Feb. 4 Capital Budgets Due Departments

Fri, Feb. 11 Draft Capital Budget Budget Dept.

Mon, Feb. 14 – Capital Budget ACM Reviews Assistant CMs
Fri, Feb. 25 Departments

Tues, Mar. 1 Operating Budget Kickoff City Managers
Items distributed to departments: Budget Dept.
 Budget Manual Dept. Directors
 Target Budget
 Budget Submission Forms
 Adjustment to Base database open for entry
 Tyler Munis open for budget entry
 FY 21-22 Revised Budget entry
 FY 22-23 Proposed Budget entry
Fri, Mar. 4 Capital Budget ACM Changes Due Assistant CMs

99 NRH | TEXAS