FINANCIAL DOCUMENTS | BUDGET AND FINANCE | BUDGET DEVELOPMENT
BUDGET AND FINANCE
More information on budget engagement process can be found at austintexas.gov/budget.
Fiscal Year 2019-2023 Forecast Work-sessions
| April 24 - Financial Forecast Fiscal Years 2019-2023 | LINK TYPE |
|---|---|
| Presentation |
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 2018-19 Budget Adoption | LINK |
|---|---|
| FY 2019 Staff-Initiated Amendments Presentation - September 11th |
| Fiscal Year 2018-19 Budget Work Sessions | LINK |
|---|---|
| FY 2019 Strategic Outcome Presentations - March 7 |
PDF
|
| FY 2019 Strategic Outcome Presentation - February 21 | |
| FY 2019 Budget Work Session - August 15th | |
| FY 2019 Budget Work Session - August 29th | |
| FY 2019 Budget Work Session - September 6th |
| Financial Forecast | LINK |
|---|---|
| FY 2019 Financial Forecast Presentation and Report - April 4th |
| DEPARTMENT | BOARD/COMMISSION NAME | DATE | TIME | LOCATION | LINKS |
|---|---|---|---|---|---|
| Animal Services Office | Animal Advisory Commission | May 9thJune 13th | 6 PM | Austin City Hall | link |
| Austin Code | Building Standards Commission | May 25thJune 8th | 6:30 PM | Austin City Hall | link |
| Austin Energy | Electric Utility Commission | May 16thJune 20th | 6 PM | Town Lake Center | link |
| Austin Fire, Austin Police, Austin/Travis County EMS | Public Safety Commission | May 2ndJune 6th | 4 PM | TBD | link |
| Austin Resource Recovery | Zero Waste Advisory Commission | May 11thJune 8th | 6:30 PM | Austin City Hall | link |
| Austin Water | Water and Wastewater Commission | May 11thJune 8th | 6 PM | Waller Creek Center | link |
| Aviation | Austin Airport Advisory Commission | May 10th June 14th | 5 PM | 2716 Spirit of Texas Drive | link |
| Downtown Austin Community Court | Downtown Austin Community Court Advisory Commission | May 20th | 7:30 AM | Austin City Hall | link |
| Library | Library Commission | May 25th June 22nd | 6 PM | Austin History Center | link |
| Neighborhood Housing and Community Development | Community Development Commission | May 10th June 14th | 6:30 PM | Street- Jones Building | link |
| Parks and Recreation | Parks and Recreation Board | May 24th June 28th | 6 PM | Austin City Hall | link |
| Planning and Zoning | Planning Commission | May 10th May 24th June 14th June 28th | 6 PM | Austin City Hall | link |
| Public Works / Transportation | Urban Transportation Commission | May 10th June 14th | 6 PM | Austin City Hall | link |
| Watershed Protection | Environmental Board | May 4th May 18th June 1st June 15th | 6 PM | TBD | link |
The City Council will hold public hearings on the Proposed Budget on the following dates. Click on the link to the right of the meeting to access agendas and other information. To get information about speaking at a Council Meeting click here.
| MEETING | DATE | TIME | LOCATION | LINK |
|---|
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 COA.budget@austintexas.gov.
Many parts of the budget documents are in Adobe PDF format. To download click Adobe Acrobat Reader.
