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Budget Policy
The Williamson County Commissioners Court has adopted the Budget Policy for Fiscal Year 2018. You can view a copy of it here.
 
Budget Order

The Annual County Budget Order is in Adobe Acrobat format. Please see the following link to obtain the most recent copy of Adobe Reader.

 
Budget in Brief

The Budget in Brief is in Adobe Acrobat format. Please see the following link to obtain the most recent copy of Adobe Reader.

 
Budget Calendar

January
16 FY’18 Capital Request Information Sent Out

February
1 New Personnel/Re-class Request Information Sent Out
2 PowerPlan Training Offered Weekly / Dates & Sign Up Posted on SharePoint
21 FY’18 Capital Requests Due
28 Budget Kickoff Workshop – Goals, Objectives & Priorities (Comm. Court, HR, Auditor
& Budget Office) 1:30-3:30

March
1 New Personnel/Re-class Requests/Decision Packages Due in PowerPlan
6-24 Pre-Budget Meetings between County Departments and Budget Office (Optional)
31 2nd Budget Workshop (Comm. Court, E.O.s and DHs) 1:30-3:30

April
25 Presentation from Alvin Lankford/Chief Appraiser

May
1 PowerPlan Closed/Locked for Input/Requests
9 Pre-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00
16 3rd Budget Workshop to Discuss Capital Needs

July
25 PowerPlan Open for Viewing Recommendations

August
1 Post-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00
8 FY‘18 Budget Presentation to Court
16 Budget Modification Voting Session 8:30 am – Noon
22 Budget Modification Voting Session 1:00 – 4:30
29 Adopt 2017 - 2018 Budget

 
Charts & Graphs