FY 2015 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 2015 budget process. 

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/Location  Topic Documents            
Tuesday, September 10
3:00pm
 
Approval of FY 15 Budget Calendar See link above 
Tuesday, November 26 
6:00pm
Pre-budget Public Hearing Presentation
Monday, February 10, 2014  School Board approves FY 15 School Budget   Schools website 
Tuesday, February 11
3:00pm 
County Administrator’s FY 15 Recommended Budget presented to the Board of Supervisors Presentation
Tuesday, February 18
6:00pm
 

Presentation of Approved School Board FY 15 Budget to the Board of Supervisors

Reassessment

Presentation


 Presentation

Tuesday, February 25
6:00pm

Citizen Budget Review Committee (CBRC) presentation to the Board of Supervisors

Tax Rate Advertisement Decision Presentation

Other Funds - Transportation; Code Compliance; Fire-EMS; EDO; Utilities Operating


Presentation


Presentation


Presentation

Tuesday, March 18
6:00pm

Constitutional Officers
      Sheriff

Economic Development Authority (EDA)

FY 15 - FY 19 Capital Improvement Plan (CIP) - Space Needs Study






Tax Rate Presentation


Presentation

Presentation

Presentation
Phase I
Phase II
Letters of Support
Full,detailed reports can be found here


Presentation

Tuesday, March 25
6:00pm
Joint Board of Supervisors and School Board meeting
Thursday, April 3
6:30pm
Courtland High School
Public Hearings:  FY 2015 Budget, 2014 tax rate, FY 15 - FY 19 CIP
(Note: Additional information can be found above under the link titled "Public Hearing Information")
Handout distributed at the public hearing 
Tuesday, April 8
3:00pm

Health Insurance Update

Budget update

CIP - Transportation

CIP - Revised Utilities Fund CIP

FREM Career Development Program

Presentation

Presentation

Presentation

Presentation

Presentation

Thursday, April 10
6:00pm

Budget update

Final approval of the draft CIP

Presentation

Tuesday, April 15
6:00pm

CIP FY 2015 - FY 2019

Final Budget Decisions

Adoption of the FY 2015 Budget, FY 15 - FY 19 CIP and 2014 tax rate

Resolution to Adopt the Tax Rates for Calendar Year 2014

Resolution to Adopt the Fiscal Year 2015 Budget

Resolution to Adopt the Fiscal Year 2015 - 2019 Capital Improvement Plan

Resolution to Set the Percentage of Personal Property Tax Relief at the level necessary to exhaust Personal Property Tax Relief Act (PPTRA) Funds for 2014

Presentation

Presentation

 


Resolution


Resolution

Resolution




Resolution

Regional Agency FY 2015 Funding Request Application and Instructions (Microsoft Word)