Page 67 - Watauga FY22-23 Budget

BUDGET CALENDAR 2022-2023

Date Group Affected Action Needed Requirement
Crime Control District

Fri, May 13, 2022 Directors / FD Baseline Budgets due
Fri, May 13, 2022 Directors / FD New & Expanded Requests Submitted
Fri, May 20, 2022 FD Finance Dept. submits budget requests to CMO
Tue, May 24, 2022 CM/Director/FD Discussion of Budget
Crime Board Workshop Meeting (Set the date for
Mon, Jun 6, 2022 CCD Meeting at 5:30PM
Public Hearings on proposed WCCPD Budget)
Sec. 363.204(b) Local Government Code
Fri, Jun 10, 2022 CSO for CCD Publish Notice of Public Hearing (Not later than 10th day before hearing)
10 days
Sec. 363.204(a) Local Government Code
Public Hearing
Mon, Jun 20, 2022 CCD (Not later than 100th day before fiscal
(meeting at 5:30PM)
year begins) 102 days
Sec. 363.204(d) Local Government Code
Mon, Jul 11, 2022 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 11, 2022 CC Budget Acceptance (Not later than 10th day after CCD
Adopts) 0 days
Sec. 363.205(b) Local Government Code
Fri, Jul 29, 2022 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 8, 2022 CC Public Hearing (Not later than 45th day before fiscal year
begins) 53 days
Sec. 363.205(d) Local Government Code
Mon, Aug 22, 2022 CC Budget Adoption (Not later than 30th day before fiscal year
begins) 39 days
Sat, Oct 1, 2022 ALL Budget Implementation
Economic Development Corporation
Wed, May 4, 2022 CM / FD Baseline Budgets submitted
Wed, May 4, 2022 CM / FD New & Expanded Requests Submitted
Fri, May 6, 2022 CM/FD Finance Dept. submits budget draft to CM
Budget Workshop
Tue, May 17, 2022 EDC Set Public Hearing and Adoption dates
(Submit Budget to Board)
Fri, Jun 10, 2022 CSO for EDC Publish Notice of Public Hearing 11 days before PH (no requirement)
Tue, Jun 21, 2022 EDC Public Hearing
60 days after submitted to Board (63
Tue, Jul 19, 2022 EDC Budget Adoption days) and allow 30 days before Council
Adoption (34 days)
30 days prior to Council adoption
Thu, Jul 21, 2022 FD/CSO Submit EDC Budget to CSO for Council agenda
(32 days)
Mon, Aug 8, 2022 CC Budget Acceptance Set Public Hearing and Adoption dates
Fri, Aug 12, 2022 CSO for CC Publish Notice of Public Hearing 10 days
At least 30 days after Board submits
Mon, Aug 22, 2022 CC Public Hearing & Budget Adoption
budget to City Secretary (32 days)
Sat, Oct 1, 2022 ALL Budget Implementation
City Council Dates Deliverables by Area of Responsibility
Mon, May 9, 2022 DEPARTMENTAL
Mon, May 23, 2022 CITY SECRETARY
Mon, Jun 13, 2022 CITY COUNCIL
Mon, Jun 27, 2022 FINANCE
WEDC BOARD
Mon, Jul 11, 2022
Mon, Jul 25, 2022 WPCCD BOARD

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