ORDER N0. L5828 APPROVE PROPOSED SCHEDULE FOR 1999-c@@@ BUDGET (AS AMENDED) On this the i~th day of April 1999, upon motion made by Commissioner Baldwin, seconded by Commissioner• Lets, the Court unaniaously approved by a vote of 4-@-@, adopting the proposed schedule as amended. COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Fred Henneke MEETING DATE: April 12, 1999 SUBJECT: (PLEASE BE SPECIFIC) OFFICE: County Judge TIME PREFERRED: Consider and discuss proposed schedule for 1999-2000 Budget. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: Count~ge Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: 5:00 P.M. previous Tuesday. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepazed for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the eazliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. PROPOSED 1999 - 2000 BUDGET SCHEDULE A.pril~k'~ Adopt and distribute Budget Forms and Guidelines (Comm. Ct.) ,~,~ ~- May Receive revenue estimates (Co. Judge/Auditor) May 31 Complete and submit budget requests (Elected Off./Dept. Heads) June 1 -June 14 Review and revise budget requests (Elected Off./Dept. Heads/Co. Jdg.) June 14 -June 30 Review of Budget (Comm Ct.) July Departmental Workshops (Comm. Ct.) July R~~e~~ceiw~..e Certified Appraisal Roll; revise revenue estimates (Co. Jdg/Auditor) August Co~mp~lete Proposed Budget (Comm Ct.) AugustJSeptember Public Hearings on Budget, Tax Increase, Elected Officials Salaries (Comm Ct.) September Adopt Budget; Set Tax Rate (Comm Ct.)