en-USes-MX
Budget Policy

The Williamson County Commissioners Court has adopted the Budget Policy for Fiscal Year 2019. You can view a copy of it here.

 
Budget Order

The Annual County Budget Order is in Adobe Acrobat format. Please see the following link to obtain the most recent copy of Adobe Reader.

 
Budget in Brief

The Budget in Brief is in Adobe Acrobat format. Please see the following link to obtain the most recent copy of Adobe Reader.

 
Budget Calendar

January 
3 FY ‘20 Capital Request Information Sent Out 
14 New Personnel/Re-class Request Information Sent Out 

February
7 PowerPlan Training Offered Weekly / Dates & Sign Up Posted on SharePoint 

March
22 New Personnel/Re-class Requests/Decision Packages Due in PowerPlan  
25 Pre-Budget Meetings between County Departments and Budget Office (optional), these run through April 12th

April
1 FY ‘20 Capital Requests Due 
2 Budget Kickoff Workshop – Goals, Objectives & Priorities (Comm. Court, HR, Auditor & Budget Office) 1:30-3:30 
17 2nd Budget Workshop (Comm. Court, E.O.s and DHs) 10:00-Noon

May 
1 PowerPlan Closed/Locked for Input/Requests 
14 Presentation by Alvin Lankford/Chief Appraiser 
14 Pre-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00 

July
23 PowerPlan Open for Viewing Recommendations 

August
6 FY 20 Budget Presentation to Court (During Commissioners Court) 
6 Post-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00 
15 Budget Modification Voting Session 8:30 am – Noon 
20 Budget Modification Voting Session 1:00 – 4:30
27 Adopt 2019 - 2020 Budget 

September
10 3rd Budget Workshop / Capital Needs 1:30 – 3:30 
17 4th Budget Workshop / Capital Needs (if needed) 1:30 – 3:30

 
Charts & Graphs

FY 19 Graphs