HomeMy WebLinkAbout10237-06-2019 - 2019-06-11 - Informal ReportINFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 10237
To the Mayor and Members of the City Council June 11, 2019
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� � SUBJECT: BUDGET AND PROPERTY TAX SETTING CALENDAR AND
'��X SCHEDULE OF MEETINGS
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Staff has prepared the following schedule to advise both the City Council and the public of
meetings regarding adoption of the adoption of the City's annual budget, the setting of the City's
property tax rates and the Crime Control and Prevention District's (CCPD) annual budget.
The listed meetings are on the City Council calendar and City website. All City public hearings
will be held in the Council Chamber. Most other City meetings and all CCPD proceedings will be
held in the Work Session Room (Rm 290). Additional budget work sessions may be scheduled if
needed and will generally occur on Tuesdays as part of the regular City Council Work Session or
on Thursdays.
Start times listed below and locations are subject to change prior to posting. The public is
advised to check posted agendas on the City website or outside City Hall for up-to-date
information. Increases in tax revenues due to growth in property values result in separate public
hearings being required under state law regarding the City's tax rate, and those hearings are also
listed below.
Tuesday — August 6, 2019 Work Session (3 p.m.)
• Presentation on City Manager's Recommended Fiscal Year 2020 Capital Budget and 5 year
CIP
Tuesday — August 13, 2019 Work Session (3 p.m.)
• Presentation on City Manager's Recommended FY2020 Operating Budget
• Informal report on budget/tax notice requirements
• M&C to authorize submitting application for funding to CCPD board
Thursday— August 22, 2019 Budget Work Session — as needed (TBD)
Friday — August 23, 2019
Budget Work Session — as needed (TBD)
Tuesday — August 27, 2019 CCPD Meeting (TBD)
• Presentation, public hearing, and possible action on CCPD budget by CCPD board
Tuesday — August 27, 2019
� 1 st public hearing on city budget
1St public hearing on tax revenue increase
Tuesday — September 3, 2019
Thursday — September 5, 2019
Friday — September 6, 2019
City Council Meeting (7 p.m.)
CANCELLED City Council Meeting
Budget Work Session — as needed (TBD)
Budget Work Session — as needed (TBD)
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 10237
To the Mayor and Members of the City Council �une 11, 2019
6�RAT�q�.G
p�r . Page 2 of 2
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* Y SUBJECT: BUDGET AND PROPERTY TAX SETTING CALENDAR AND
; ;3 SCHEDULE OF MEETINGS
Tuesday — September 10, 2019 City Council Meeting (7 p.m.)
• 2�d public hearing on city budget
• 2"d public hearing on tax revenue increase
• City Council public hearing and action on board-approved CCPD budget
Tuesday — September 17, 2019
• Recommended operating and capital budget adoption
• Recommended adoption of tax rate
• Adoption of other ordinances affecting budget
City Council Meeting (7 p.m.)
If you have any questions, please call Lynda Johnson, Director Performance & Budget, at (817)
392-6222.
David Cooke
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS