FY 2020 Budget Information

This page serves to provide the public with the budget information provided to the Board of Supervisors for their use working through the FY 2020 budget process.

Note regarding the FY 2020 budget process
As presented to the Board on August 14, 2018, implementation of the new HR & financial system will consume Finance staff’s time through the July 1, 2019 go-live date, and likely for some time thereafter.  The OneSolution implementation calendar calls for significant work on the new financial system to occur during the usual budget development timeframe of September 2018 through April 2019.  If OneSolution is to be successful, the budget process simply cannot proceed in a “business as usual” manner for the FY 2020 Budget. 

The budget calendar has been crafted to be consistent with the budget development plan to which the Board was alerted on August 14,2018.  Note that we have intentionally planned for fewer budget work sessions.  Budget staff will not accept department requests for new initiatives for FY 2020 and, consequently, are anticipating being able to accomplish the budget adoption with fewer work sessions. 

The CIP development will run concurrently with the budget development process for FY 2020 with additional and earlier opportunities for Board members to ask questions about projects and provide input.

Budget Calendar & Work Sessions 
All meetings will take place in the Board of Supervisors meeting room in the Holbert Building, 9104 Courthouse Road, unless otherwise indicated.

Date

Time

Topic

Documents

September 25

6:00pm

Approval of FY 2020 Budget Calendar

See "Budget Calendar" link above

October 9

4:30pm

Initial presentation of CIP concept to BOS


November 15 4:30pm 2nd presentation of CIP concept to BOS
November 27 6:00pm Final presentation of CIP concept to BOS
January 28, 2019 Superintendent presents Proposed FY 2020 budget to School Board

Presentation

February 11

School Board Approves FY 2020 Budget & CIP

School Board Approved FY 2020 Budget

February 12

4:30pm

County Administrator’s FY 2020 Recommended Budget & CIP presented to BOS

Presentation of School Board Approved Budget to Board of Supervisors (moved from February 26th)

Presentation


School Board Presentation 

February 26

 

Previously scheduled budget meetings have been moved to accommodate SPower meeting


March 12 4:30pm

CBRC presentation to Board of Supervisors (moved from February 26th)

Joint work session with Schools

Tax rate advertisement decision

Presentation

 


Presentation

March 26  6:30pm Budget, tax rate, and CIP public hearings @ Massaponax HS 

April 9

4:30pm

Budget/Approve CIP


April 11

6:00pm

Approve FY 2020 Budget and tax rates

 

 

Budget Staff

Bonnie Jewell, Budget Manager

Holly Dove, Budget Analyst II

Barbara Verhaalen, Budget Analyst I

Vacant, Senior Financial Analyst

Contact information

(540) 507-7590 main

(540) 582-6304 fax