FY 2012 Budget

FY 2012 Quarterly Financial Reports

4th Quarter Financial Report (through period ending June 30, 2012)

3rd  Quarter Financial Report (through period ending March 30, 2012)

2nd Quarter Financial Report (through period ending December 31, 2011)

1st Quarter Financial Report (through period ending September 30, 2011)

 

FY 2012 Adopted Budget (size:  6,946 KB)

FY 2012 Adopted Budget Highlights


Budget Development

April 12, 2011 Budget Work Session
Presentation
Supplemental Budget Information
Resolutions
Schools' Responses to BOS Budget Questions

April 7, 2011 Budget Work Session
Presentation
Department of Social Services Caseload and Staffing Presentation
Comparison of Adopted and Amended Budgets with Actual Expenditures
CRRL (Regional Library) Locality Funding Comparison for FY 2012

April 5, 2011 Budget Work Session
Presentation
Comparison of Adopted and Amended Budgets

March 29, 2011 Budget Work Session
Capital Improvement Plan
Additional Handout
Supplemental Budget Information
"Best Practices" Related to Fund Balance Management

March 24, 2011 Budget Public Hearing
Budget Public Hearing Information
Handout

March 8, 2011 Budget Work Session
Tax Rate Advertisement Presentation

March 1, 2011 Budget Work Session
County Administrator's FY 2012 Recommended Budget (size: 6,405 KB)
Department Line Item Budget Data FY 2009 - FY 2012
FY 2012 Recommended Budget at a Glance
Presentation of FY 2012 Recommended Budget

November 23, 2010
Pre-Budget Public Hearing Presentation to the BOS

FY 2012 Budget Calendar

FY 2012 Regional Agency Funding Request
  Instructions and Application:  PDF      Word


Additional Links

Contact Information

Main: (540) 507-7590 
Fax: (540) 582-6304
E-Mail: budget@spotsylvania.va.us 

Mary Sorrell, Finance Director

Budget Staff
Bonnie Jewell, Budget Manager
Vacant , Senior Financial Analyst
Holly Dove, Budget Analyst II
Barbara Verhaalen, Budget Analyst I

Mailing Address:                             
PO Box 215                                       
Spotsylvania, VA 22553

Physical Address:
 Directions 
8800 Courthouse Road
Spotsylvania, VA 22553