Page 86 - CityofWataugaAdoptedBudgetFY24

BUDGET CALENDAR 2023-2024

Date Group Affected Action Needed Requirement
Crime Control District
Fri, May 12, 2023 Directors / FD Baseline Budgets due
Fri, May 12, 2023 Directors / FD New & Expanded Requests Submitted
Fri, May 19, 2023 FD Finance Dept. submits budget requests to CMO
Tue, May 23, 2023 CM/Director/FD Discussion of Budget
Crime Board Workshop Meeting (Set the date for
Mon, Jun 5, 2023 CCD Meeting at 5:30PM
Public Hearings on proposed WCCPD Budget)
Sec. 363.204(b) Local Government Code (Not later
Fri, Jun 9, 2023 CSO for CCD Publish Notice of Public Hearing
than 10th day before hearing) 10 days
36
.
Public Hearing 3.204(a) Local Government Code (Not later
S
c
e
Mon, Jun 19, 2023 CCD
(meeting at 5:30PM) than 100th day before fiscal year begins) 102 days
Sec. 363.204(d) Local Government Code (Not later
Mon, Jul 10, 2023 CCD Budget Adoption (meeting at 5:30PM) than 80th day before the fiscal year begins) 80
days
Sec. 363.204(e) Local Government Code (Not later
Mon, Jul 10, 2023 CC Budget Acceptance
than 10th day after CCD Adopts) 0 days
Sec. 363.205(b) Local Government Code (Not later
Fri, Jul 28, 2023 CSO for CC Publish Notice of Public Hearing than 10th day before hearing -must allow 10 days
before PH) 11 days
Sec. 363.205(a) Local Government Code (Not later
Mon, Aug 14, 2023 CC Public Hearing
than 45th day before fiscal year begins) 46 days
Sec. 363.205(d) Local Government Code (Not later
Mon, Aug 14, 2023 CC Budget Adoption
than 30th day before fiscal year begins) 46 days
Sun, Oct 1, 2023 ALL Budget Implementation
Economic Development Corporation
Thu, May 4, 2023 CM / FD Baseline Budgets submitted
Thu, May 4, 2023 CM / FD New & Expanded Requests Submitted
Mon, May 8, 2023 CM/FD Finance Dept. submits budget draft to CM
Budget Workshop
Tue, May 16, 2023 EDC Set Public Hearing and Adoption dates
(Submit Budget to Board)
Fri, Jun 9, 2023 CSO for EDC Publish Notice of Public Hearing 11 days before PH (no requirement)
Tue, Jun 20, 2023 EDC Public Hearing
60 days after submitted to Board (63 days) and
Tue, Jul 18, 2023 EDC Budget Adoption
allow 30 days before Council Adoption (34 days)
Thu, Jul 20, 2023 FD/CSO Submit EDC Budget to CSO for Council agenda 30 days prior to Council adoption (32 days)
Mon, Aug 14, 2023 CC Budget Acceptance Set Public Hearing and Adoption dates
Thu, Aug 10, 2023 CSO for CC Publish Notice of Public Hearing 10 days
At least 30 days after Board submits budget to City
Mon, Aug 28, 2023 CC Public Hearing & Budget Adoption
Secretary (32 days)
Sun, Oct 1, 2023 ALL Budget Implementation
City Council Dates Deliverables by Area of Responsibility
Mon, May 8, 2023 DEPARTMENTAL
Mon, May 22, 2023 CITY SECRETARY
Mon, Jun 12, 2023 CITY COUNCIL
Mon, Jun 26, 2023 FINANCE
Mon, Jul 10, 2023 WEDC BOARD
Mon, Jul 24, 2023 WPCCD BOARD

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