1. 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

2. 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

3. 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