FY 2017 Operational and Capital Budget Timeline July 2016 Sun Mon Tue Wed Thu Fri Sat   1 2 3 4 5 6 7 8 9 10 11 12 Board of Managers 13 Complete June Close 14 Distribute Operating and Capital Budget Packets to BOM 15 16 17 18 Submit Estimated Unencumbered Fund Balance to County Tax Assessor 19 20 Work Session with BOM on Operating and Capital Budget and Proposed Tax Rate 21 22 23 24 25 26 27 Finance Committee -Present Operating and Capital Budget for Approval 28 29 30 31

FY 2017 Operational and Capital Budget Timeline August 2016 Sun Mon Tue Wed Thu Fri Sat   1 Send Budget Binders to County Auditors 2 3 4 Meeting with County Auditors 5 6 7 8 Publication of Notice of Effective Tax Rate 9 Board of Managers 10 11 Tentative Budget Work Session with Commissioners Court 12 13 14 15 72-hour Notice of Commissioners Court Work Session 08/18 16 17 72-hour Notice of Commissioners Court Meeting 08/22 18 19 20 21 22 Commissioners Court Meeting to Discuss and Approve Tax Rate 23 24 Publication of 72-hour Notice of First Public Hearing 25 Tentative Budget Work Session #2 with the Commissioners Court 26 27 28 29 First Public Hearing 30 31 Finance Committee Publication of 72-hour Notice of Second Public Hearing

FY 2017 Operational and Capital Budget Timeline September 2016 Sun Mon Tue Wed Thu Fri Sat   1 2 3 4 5 6 Second Public Hearing 7 8 9 Publication of Notice of Tax Revenue Increase 10 11 12 13 Board of Managers 14 72-hour Notice of Commissioners Court Meeting 15 16 17 18 19 Commissioners Court Meeting to Adopt 2017 Budget and Tax Rate 20 21 22 23 24 25 26 27 28 Finance Committee 29 30