NOTE: This page was last updated on March 31, 2022.
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 2022/23 budget:
February 3 - Publish notice & post notice on THPRD website
February 23- Midyear Budget Review Meeting (public input)
March 31 - Publish notice & post notice on THPRD website
April 14 - Deliver proposed budget to budget committee
April 20 - Budget Committee Work Session (public input)
May 18 - Budget Committee Meeting to Approve Budget (public input)
June 2 - Publish notice and summary & post notice on THPRD website
June 15 - Hold Public Hearing to Adopt Budget (public input)