en-USes-MX
Budget Policy
The Williamson County Commissioners Court has adopted the Budget Policy for Fiscal Year 2018. 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

12th FY ‘19 Capital Request Information Sent Out

February

1 New Personnel/Re-class Request Information Sent Out
1 PowerPlan Training Offered Weekly / Dates & Sign Up Posted on SharePoint
23 FY ‘18 Capital Requests Due
27 Budget Kickoff Workshop – Goals, Objectives & Priorities (Comm. Court, HR, Auditor & Budget Office) 1:30-3:30

March

2 New Personnel/Re-class Requests/Decision Packages Due in PowerPlan
5-23 Pre-Budget Meetings between County Departments and Budget Office (optional)

April

6 2nd Budget Workshop (Comm. Court, E.O.s and DHs) 10:00-Noon
24 Presentation by Alvin Lankford/Chief Appraiser on Property Valuation

May

1 PowerPlan Closed/Locked for Input/Requests
8 Pre-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00
15 3rd Budget Workshop to Discuss Capital Needs 1:30 – 3:30

July

23 PowerPlan Open for Viewing Recommendations

August

7 FY 19 Budget Presentation to Court (During Commissioners Court)
7 Post-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00
16 Budget Modification Voting Session 8:30 am – Noon
21 Budget Modification Voting Session 1:00 – 4:30
28 Adopt 2018 - 2019 Budget

 
Charts & Graphs