FY 2019 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 2019 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.

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 26

6:00pm

Approval of FY 2019 Budget Calendar

See "Budget Calendar" link above

October 10

4:30pm

Pre-budget Public Hearing

Pre-budget Public Hearing Information

January 29, 2018


Superintendent presents Proposed FY 2019 budget to School Board

Presentation

February 12


School Board Approves FY 2019 Budget & CIP

School Board Approved FY 2019 Budget

February 13

4:30pm

County Administrator’s FY 2019 Recommended Budget & CIP presented to BOS

Presentation

February 15

6:00pm

Presentation of School Board Approved Budget to Board of Supervisors

Constitutional Officers and County Departments

School Board Presentation

Department of Social Services presentation

February 20

6:00pm

Budget/CIP

Tax rate advertisement decision

Presentation

February 27

6:00pm

CBRC presentation to Board of Supervisors

Other Funds

Presentation

Presentation

March 13

4:30pm

Joint work session with Schools


March 27

6:00pm

Budget/CIP

Presentation

March 29

6:30pm

Budget, tax rate, and CIP public hearings @ Massaponax HS
Department Fair
FY 2019 Budget and 2018 Tax Rate ad
FY 2019 - FY 2023 Capital Improvement Plan ad

Presentation

April 3 6:00pm Budget/CIP  

April 10

4:30pm

Budget/Approve CIP

Presentation

April 12

6:00pm

Approve FY 2019 Budget and tax rates

Budget Scenarios

Presentation


Please note:
  April 5th is the earliest date for legal adoption of the budget based on the March 29th public hearing; April 12th is the final date by which the Board must approve the FY 2019 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