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

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1. Move Proposed Budget presentation up
2. Increase transparency
3. Improve forecast quality