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Budget Policy

The Williamson County Commissioners Court has adopted the Budget Policy for Fiscal Year 2021. 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

Browse the Budget in Brief 

 
Budget Calendar

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 Public Hearing/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)

 
Charts & Graphs

FY21 Adopted Employee Summary by Function
FY21 Budget History FY21 Tax Rate History