Primary Department: Management and Budget
Primary Department Head/Elected Official: Daniel Ramos
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Policy
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for discussion and possible action on the FY26 Budget Calendar.
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Background and Discussion:
The FY26 Budget Calendar is a draft document OMB developed to assist departments and Court Offices with planning for the upcoming fiscal year. Based on court feedback, OMB can revise the FY26 Budget Calendar and bring back to court at a later date for approval.
Expected Impact:
OMB believes that this early transmittal of the budget calendar will help departments and Commissioners Court offices plan their schedules around budgetary events for the upcoming year.
Alternative Options:
Commissioners Court could decide to not provide feedback or not support the budget calendar, but this would delay implementation of the FY26 budget process and corresponding parts of the strategic plan and could lead to operational difficulties, as staff would have less time to plan for activities in the calendar.
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (...
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