Budget Development

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.  The County Administrator's Recommended Budget and the Board of Supervisors Adopted Budget documents can be found on the left side of the page.

Note regarding the FY 2020 Budget Process

As presented to the Board on August 14, 2018, implementation of the new HR and 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.

DateTimeTopic

September 25

6 p.m.

Approval of FY 2020 Budget Calendar 

See "Budget Calendar" link above

October 9

4:30 p.m.

Initial presentation of CIP concept to BOS


November 154:30 p.m.2nd presentation of CIP concept to BOS
November 276 p.m.Final presentation of CIP concept to BOS
January 28, 2019
Superintendent presents Proposed FY 2020 budget to School BoardPresentation

February 11


School Board Approves FY 2020 Budget and CIPSchool Board Approved FY 2020 Budget

February 12

4:30 p.m.

  • County Administrator’s FY 2020 Recommended Budget and 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 124:30 p.m.
  • CBRC presentation to Board of Supervisors (moved from February 26th)
  • Joint work session with Schools
  • Tax rate advertisement decision

Presentation


Presentation
March 266:30 p.m.Budget, tax rate, and CIP public hearings at Massaponax High School
Handout

April 9

4:30 p.m.

Budget/Approve CIP

Presentation

April 11

6 p.m.

  • 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