Budget Development

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

Budget Calendar

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 36:00pmBudget/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