FINANCIAL DOCUMENTS | BUDGET AND FINANCE | BUDGET DEVELOPMENT

Budget Input

The City of Austin fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process, which includes opportunities for citizen participation and culminates with the adoption of a final budget in mid-September.

Any comments, questions, or suggestions about the City's budget can be sent to BudgetQA@austintexas.gov.

Fiscal Year 2020-21 Commission Budget Recommendation Form LINK
African American Resource Advisory Commission - Affordable Housing PDF
African American Resource Advisory Commission - Austin Police Department Community Liaison PDF
African American Resource Advisory Commission - Carver Museum and Givens Park PDF
African American Resource Advisory Commission - Civil Rights Office PDF
African American Resource Advisory Commission - Creative Spaces PDF
African American Resource Advisory Commission - Chronic Health Disease PDF
African American Resource Advisory Commission - Cultural Arts PDF
African American Resource Advisory Commission - Early Childhood PDF
African American Resource Advisory Commission - Homelessness PDF
African American Resource Advisory Commission - Mobility PDF
Asian American Quality of Life Advisory Commission - Police PDF
African American Resource Advisory Commission - Police Oversight PDF
African American Resource Advisory Commission - Workforce Development PDF
Asian American Quality of Life Advisory Commission - Austin Fire Department PDF
Asian American Quality of Life Advisory Commission - Budget Recommendations PDF
Asian American Quality of Life Advisory Commission - Census Data PDF
Asian American Quality of Life Advisory Commission - Mental Health PDF
Asian American Quality of Life Advisory Commission - RISE Relief PDF
Austin Travis County Food Policy Board - Food System Response PDF
Austin Travis County Food Policy Board - Funding for Food and Equity PDF
Commission for Women - Equity in Renaming PDF
Commission for Women - Menstrual Equity PDF
Commission for Women - Race and Gender Equity PDF
Commission on Immigrant Affairs - Immigrant Affairs Office PDF
Commission on Immigrant Affairs - Legal Services PDF
Commission on Immigrant Affairs - Mental Health PDF
Commission on Immigrant Affairs - QOL Study PDF
Commission on Immigrant Affairs - Summer Camps in Spanish PDF
Commission on Seniors - Access to food PDF
Commission on Seniors - Mobility PDF
Commission on Seniors - Support Age-Friendly Action Plan PDF
Commission on Seniors - Support LGBTQ QOL Recommendation 20200408-2A(1) PDF
Commission on Veterans Affairs - Creation of Department of Veteran and Military Affairs PDF
Commission on Veterans Affairs - Kiro Action Veterans Transitional Housing Program PDF
Community Technology and Telecommunications Commission - Community Wi-Fi PDF
Community Technology and Telecommunications Commission - Council Voting System PDF
Community Technology and Telecommunications Commission - GTOPs PDF
Community Technology and Telecommunications Commission - Police Video Processing PDF
Community Technology and Telecommunications Commission - Technology Survey PDF
Early Childhood Council - Additional Staff PDF
Early Childhood Council - JIC Membership PDF
Early Childhood Council - Maintain Parent Support Specialist Funding PDF
Early Childhood Council - Maintain Pre-K Funding PDF
Early Childhood Council - Manana Fund PDF
Environmental Commission - Watershed Protection Department PDF
Hispanic/Latino Quality of Life Advisory Commission - Small Minority Business PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Affordable Housing PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Community-Based Organizations PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Early Childhood PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Financial Literacy PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Homeless Outreach Street Team (HOST) PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Immigrant Affairs Office PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Mental Health PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Mobility PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Police Oversight PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Quality-of-Life Study PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Small Minority-Owned Businesses PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Tenant Rights PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Unrestricted Funds PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - Workforce Development PDF
Historic Land Commission - Budget Recommendations PDF
Human Rights Commission - Cash Transfers PDF
Human Rights Commission - Evictions in Travis County PDF
Human Rights Commission - Reallocate funding from APD PDF
Human Rights Commission - Universal Electricity PDF
Joint Inclusion Committee - Support for AAQOL Budget Recommendations PDF
Joint Inclusion Committee - Support for HQOL Mental Health Recommendation PDF
Joint Inclusion Committee - Support for HQOL Mobility Recommendation PDF
Joint Inclusion Committee - Support for Immigrant Affairs Office PDF
Joint Inclusion Committee - Support for Increased Legal Services PDF
Joint Inclusion Committee - Support for LGBTQ QOL Nonprofit Recommendation
PDF
Joint Inclusion Committee - Support for LGBTQ QOL Recommendation 20200408-2A(1) PDF
Joint Sustainability Committee - Charitable Feeding Organization Permit PDF
Joint Sustainability Committee - Climate Resilience Update PDF
Joint Sustainability Committee - Funding Climate Justice PDF
Joint Sustainability Committee - Funding Equitable Green Jobs PDF
LGBTQ Quality of Life Advisory Commission - Black Lives Matter PDF
LGBTQ Quality of Life Advisory Commission - Develop LGBTQ-Focused Programs PDF
LGBTQ Quality of Life Advisory Commission - Involvement in the Procurement Process PDF
LGBTQ Quality of Life Advisory Commission - Utilize Community Organizations PDF
Library Commission - Support for APL FY21 Budget PDF
Library Commission - Support for Equitable Access PDF
Mayor's Committee for People with Disabilities - Access at City Buildings PDF
Mayor's Committee for People with Disabilities - Austin Renters with Disabilities PDF
Mayor's Committee for People with Disabilities - APD Community Liaison PDF
Mayor's Committee for People with Disabilities - Austin Police Department PDF
Mayor's Committee for People with Disabilities - Employment PDF
Mayor's Committee for People with Disabilities - Mobility PDF
Mayor's Committee for People with Disabilities - Police Identification PDF
Mayor's Committee for People with Disabilities - Recreation Opportunities PDF
Parks and Recreation Board - Equity Access Issues PDF
Public Safety Commission - APD Records Management System PDF
Public Safety Commission - Approve ATCEMS Budget Requests PDF
Public Safety Commission - Approve AFD Base Budget PDF
Public Safety Commission - Approve AFD Budget Requests PDF
Fiscal Year 2020-21 Commission Budget Recommendation Form - COVID-19 LINK
African American Resource Advisory Commission - COVID-19 Equity in Food and Testing PDF
African American Resource Advisory Commission - COVID-19 Family Independence Initiative PDF
Asian American Quality of Life Resource Advisory Commission - COVID-19 RISE Funding PDF
Asian American Quality of Life Resource Advisory Commission - COVID-19 Unmet Needs PDF
Commission for Women - COVID-19 Responses for Women and Girls PDF
Commission on Seniors - COVID-19 Resources for Older Adults PDF
Community Development Commission - COVID-19 Action Plan and Citizen Participation Plan PDF
Early Childhood Council - COVID-19 Child Care Support Fund PDF
Early Childhood Council - COVID-19 HUD Response Recommendations PDF
Economic Prosperity Commission - COVID-19 Relief Programs PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - COVID-19 Equity in Food and Testing PDF
Hispanic/Latino Quality of Life Resource Advisory Commission - COVID-19 Minority Small Business Aid PDF
Joint Inclusion Committee - COVID-19 Responses for Women and Girls PDF
Joint Inclusion Committee - COVID-19 Equity in Food and Testing PDF
Joint Inclusion Committee - COVID-19 Minority Small Business Aid PDF
Joint Inclusion Committee - COVID-19 RISE Funding PDF
LGBTQ Quality of Life Advisory Commission - COVID-19 Cash Transfers Assistance Program PDF
Music Commission - COVID-19 Austin Music Disaster Relief Fund PDF
Music Commission - COVID-19 Austin Music Disaster Relief Fund (Support Council) PDF
City Council Budget Questions

As part of the budget process, City staff provide responses to formal budget questions that are submitted by City Council.

More information on specific Council budget questions can be found here.