Plano Municipal Budget

UPCOMING EVENTS

2nd Quarter

January - February - March

January:

• Budget & Research Department distributes instructions and projection forms to Departments for the assimilation of information necessary for the Three-Year Financial Forecast & Status Report.

• City Manager meets with the Budget & Research Department to develop broad budget goals and strategies.

February:

• Budget & Research Department issues preliminary budget instructions.

March:

• Budget & Research Department meets with City Manager and Executive Directors to present mid-year revenue and expenditure forecast, review preliminary assumptions, and set budget parameters, targets, and goals.  Status of the Community Investment Program is also discussed.
• Budget & Research Department staff provides training on instructions, forms, automation, supplements, and other issues.
• Budget & Research Department presents FY 2007-08 Status Report and Three-Year Financial Summary to City Council for review and input.
• Budget & Research Department gives budget overview and distributes instructions, forms, and departmental targets.

Please feel free to contact the Budget and Research Department at (972) 941-7194 if you have any questions.