Town of Chapel Hill, NC
Home Menu2021-2022 Budget Development
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Access the Town Budget Brochure: https://bit.ly/2jpCVqA |
Through the Town's annual budget process, the Town Council makes decisions on the level and types of services provided to residents with local, State and federal funds.
Adoption of a budget determines in many respects the level of resources to be available for Town services over the coming budget year. The budget process is one of the most important functions and responsibilities of the Council, and it is also a key opportunity for residents’ participation in Town government.
The Town's 2020 Comprehensive Plan will help guide the development of this and future budgets.
| Budget MEetings | Discussion / Purpose |
|---|---|
| February 5, 6, 8 |
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| February 24 | Initial Budget Public Forum |
| March 31 |
Budget Work Session |
| April 7 |
Budget Public Forum |
| April 14 | Budget Work Session |
| May 5 |
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| May 12 |
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| May 19 |
Public Hearing on Recommended Budget |
| May 26 |
Budget Work Session (if needed) |
| June 2 |
Budget Work Session (if needed) |
| June 9 |
Adoption of FY 2020-2021 Budget |
Reports Made to Date
- June 9
- June 2
- May 19
- May 12
- May 5
- April 14
- March 31
- February 24
- February 5-8
- FY 2021-22 Budget and Financial Overview
- Council Retreat Discussion Materials
- Strategic Goals and Objectives
- Updates on Town Strategic Goals and Objectives
- Strategic Goals and Objectives Status
- Five Year Budget Strategy Discussion
- Five Year Budget Strategy Discussion Summary
- Recap of Five Year Budget Strategy Discussion
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