January
4 FY ‘22 Capital Request Information Sent Out
14 New Personnel/Re-class Request Information Sent Out
February
09 Budget Kickoff Workshop - Goals, Objectives, & Priorities (Comm. Court, HR, Auditor & Budget Office)
16 PowerPlan Training Offered Weekly / Dates & Sign Up Posted on SharePoint
March
19 New Personnel/Re-class Requests/Decision Packages Due in PowerPlan
1-26 Pre-Budget Meetings between County Departments and Budget Office (optional)
April
1 FY ‘22 Capital / Facility Requests Due
16 2nd Budget Workshop (Comm., Court, E.O.s and DHs) 10:00-Noon
May
3 PowerPlan Closed/Locked for Input/Requests.
11 Presentation by Alvin Lankford/Chief Appraiser
11 Pre-Recommendation Departmental Presentations (Optional)
July
22 PowerPlan Open for Viewing Recommendations
August
3 FY 22 Budget Presentation to Court (During Commissioners Court)
3 Post-Recommendation Public Hearing/Departmental Presentations (Optional)
10 Budget Modification Voting Session
17 Budget Modification Voting Session
31 Adopt 2021 - 2022 Budget
September
14 3rd Budget Workshop / Capital Needs
28 4th Budget Workshop / Capital Needs (if needed)