Budget & Finance

THPRD is required to adopt its annual budget by June 30, the close of the preceding fiscal year. The annual budget is intended to serve as a financial plan, operational plan and operations guide for THPRD’s activities.

The budget is prepared and adopted by fund and organizational unit or division. Most budget changes after adoption require either a resolution by the board of directors or a supplemental budget process.

Schedule for preparing the 2020/21 budget:

• February 6 - Publish notice & post notice on THPRD website
• February 25- Midyear Budget Review Meeting (public input)
• April 2 - Publish notice & post notice on THPRD website
• April 15 - Deliver proposed budget to budget committee
• April 21 & 22 - Budget Committee Work Session (public input)
• May 1 - Post notice on THPRD website
• May 21 - Budget Committee Meeting to Approve Budget (public input)
• June 4 - Publish notice and summary & post notice on THPRD website
• June 16 - Hold Public Hearing to Adopt Budget (public input)
• July 15 - Tax levy certified by Washington County