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