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 2023/24 budget:
February 2 - Publish notice & post notice on THPRD website
February 22- Midyear Budget Review Meeting (public input)
March 30 - Publish notice & post notice on THPRD website
April 13 - 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 1 - Publish notice and summary & post notice on THPRD website
June 14 - Hold Public Hearing to Adopt Budget (public input)