January
3 FY ‘23 Capital Request Information Sent Out
13 New Personnel/Re-class Request Information Sent Out
February
09 Budget Kickoff Workshop - Goals, Objectives, & Priorities (Comm. Court, HR, Auditor & Budget Office)
14 PowerPlan Training Offered Weekly / Dates & Sign Up Posted on SharePoint
March
18 New Personnel/Re-class Requests/Decision Packages Due in PowerPlan
1-25 Pre-Budget Meetings between County Departments and Budget Office (optional)
April
1 FY ‘23 Capital / Facility Requests Due
14 2nd Budget Workshop (Comm., Court, E.O.s and DHs) 10:00-Noon
May
2 PowerPlan Closed/Locked for Input/Requests.
10 Presentation by Alvin Lankford/Chief Appraiser
10 Pre-Recommendation Departmental Presentations (Optional)
July
22 PowerPlan Open for Viewing Recommendations
August
2 FY 23 Budget Presentation to Court (During Commissioners Court)
2 Post-Recommendation Public Hearing/Departmental Presentations (Optional)
9 Budget Modification Voting Session
16 23 Budget Modification Voting Session
30 Adopt 2022 - 2023 Budget
September
13 3rd Budget Workshop / Capital Needs
27 4th Budget Workshop / Capital Needs (if needed)