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.

    Your Tax Dollars at Work
    Your real estate tax bill is dependent upon the assessed value of your property and the tax rate set each year by the Board of Supervisors. This tool provides insight into which services are being funded with your real estate tax dollars.

    FY 2020 Adopted Budget

    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  Handout

    April 9

    4:30pm

    Budget/Approve CIP

    Presentation

    April 11

    6:00pm

    Approve FY 2020 Budget and tax rates
    Resolution to Adopt the Tax Rates for Calendar Year 2019
    Resolution to Adopt the Fiscal Year 2020 Budget
    Resolution to Adopt the FY 2020 - FY 2024 Capital Improvement Plan
    Resolution to Set the Percentage of Personal Property Tax Relief (PPTRA)

    Presentation

    Resolution

    Resolution

    Resolution

    Resolution

     

    Budget Staff

    Bonnie Jewell, Deputy Director of Finance for Budget

    Vacant, 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