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1. Move Proposed Budget presentation up

• Move Proposed Budget presentation up one week to August 15th 

2. Increase transparency

• All Budget transfers approved by Commissioners Court
• All Out-of-Cycle Budget Requests approved by Commissioners Court    
• All Hiring and Promoting Above the Minimum Requests approved by Commissioners Court
• Provide quarterly updates on expenditures to  Commissioners Court
• Add budget priority-setting work sessions to the Budget Calendar
• Present long-range financial forecast to Commissioners Court prior to priority-setting work sessions
• Add more budget work sessions

3. Improve forecast quality

• Performance measure training sessions to be held to assist offices and departments