January
3 FY ‘24 Capital Request Information Sent Out
12 New Personnel/Re-class Request Information Sent Out
February
14 Questica Training Offered Weekly / Dates & Sign Up Posted on SharePoint
15 Budget Kickoff Workshop - Goals, Objectives, & Priorities (Comm. Court, HR, Auditor & Budget Office)
March
10 New Personnel/Re-class Requests/Decision Packages Due in Questica
1-24 Pre-Budget Meetings between County Departments and Budget Office (optional)
April
3 FY ‘24 Capital / Facility Requests Due in Questica
14 2nd Budget Workshop (Comm., Court, E.O.s and DHs) 10:00-Noon
May
1 Questica Closed/Locked for Input/Requests.
16 Presentation by Alvin Lankford/Chief Appraiser
July
24 Questica Open for Viewing Recommendations
August
8 FY 24 Budget Presentation to Court (During Commissioners Court)
8 Post-Recommendation Public Hearing/Departmental Presentations (Optional)
15 Budget Modification Voting Session
22 Budget Modification Voting Session
29 Adopt 2023 - 2024 Budget
September
19 3rd Budget Workshop / Capital Needs
26 4th Budget Workshop / Capital Needs (if needed)