Budget Policy

The Williamson County Commissioners Court has adopted the Budget Policy for Fiscal Year 2021. 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

Browse the Budget in Brief 

Budget Calendar

3 FY ‘20 Capital Request Information Sent Out 
14 New Personnel/Re-class Request Information Sent Out 

5 Budget Kickoff Workshop - Goals, Objectives, & Priorities (Comm. Court, HR, Auditor & Budget Office) 1:30-3:30
7 PowerPlan Training Offered Weekly / Dates & Sign Up Posted on SharePoint 

22 New Personnel/Re-class Requests/Decision Packages Due in PowerPlan  
25 Pre-Budget Meetings between County Departments and Budget Office (optional), these run through April 12th

1 FY ‘20 Capital Requests Due 

4 PowerPlan Closed/Locked for Input/Requests.
   2nd Budget Workshop (Comm. Court, E.O.s and DHs) 10:00-Noon Cancelled
19 Presentation by Alvin Lankford/Chief Appraiser 
14 Pre-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00  Cancelled

23 PowerPlan Open for Viewing Recommendations 

6 FY 20 Budget Presentation to Court (During Commissioners Court) 
6 Post-Recommendation Public Hearing/Departmental Presentations (Optional) 1:00 – 4:00 
15 Budget Modification Voting Session 8:30 am – Noon 
20 Budget Modification Voting Session 1:00 – 4:30
27 Adopt 2019 - 2020 Budget 

10 3rd Budget Workshop / Capital Needs 1:30 – 3:30 
17 4th Budget Workshop / Capital Needs (if needed) 1:30 – 3:30

Charts & Graphs

FY21 Budget Summary by Fund FY21 Adopted Employee Summary by Function
FY21 Budget History FY21 Tax Rate History