FY 2014 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 2014 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, November 27 
6:00pm
Pre-budget Public Hearing; Approval of FY 14 Budget Calendar Presentation
Tuesday,
February 26, 2013
6:00pm 
County Administrator’s FY 14 Recommended Budget presented to the Board of Supervisors Presentation
Thursday, February 28
6:00pm
Budget & Strategic Planning Session

Healthcare Reform Presentation 
Presentation

Presentation
Tuesday,
March 12
3:00pm

Tax Rate Advertisement Decision Presentation

CIP Presentation

Constitutional Officers

Presentation

Presentation

Monday,
March 18

School Board approves FY 14 School Budget Schools website
Tuesday,
March 19
6:00pm

Citizens Budget Review Committee (CBRC) Report

Presentation of Approved School Board FY 14 Budget to the Board of Supervisors

Changes in Health Insurance for County Employees

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

Presentation

Presentation

Presentation

Presentation
Tuesday,
March 26
6:00pm
Joint Board of Supervisors and School Board meeting  
Thursday,
March 28
6:00pm
Courtland High School
Joint Town Hall Meeting and Public Hearings:  FY 2014 Budget, 2013 tax rate, FY 14 - FY 18 CIP
(Note: Additional information can be found above under the link titled "Joint Town Hall Meeting and Public Hearing Information")
Hand out 
Tuesday, April 2
6:00pm
Department of Social Services (DSS) Advisory Board presentation on Regional Agencies

Health Insurance Update
Presentation

Presentation
Thursday, April 4
6:00pm
Budget Work Session Presentation

Tuesday, April 9
3:00pm

Adoption of the FY 2014 Budget, FY 14 - FY 18 CIP and 2013 tax rate

Resolution to Adopt the Tax Rates for Calendar Year 2013

Resolution to Adopt the Fiscal Year 2014 Budget

Resolution to Adopt the Fiscal Year 2014 - 2018 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 2013

 

Resolution

Resolution

Resolution

Resolution

Regional Agency FY 2014 Funding Request Application and Instructions (Microsoft Word)