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 |
|---|---|---|
| Tuesday, September 27 6:00pm | Approval of FY 2018 Budget Calendar | Budget Calendar |
| Tuesday, November 22 6:00pm | Pre-budget Public Hearing | Presentation |
| Monday, January 30, 2017 | Superintendent presents Proposed FY 2018 School Budget & CIP to School Board | Schools website |
| Monday, February 13 | School Board approves FY 2018 Budget | |
| Tuesday, February 14 4:30pm | County Administrator’s FY 2018 Recommended Budget & CIP presented to the Board of Supervisors | Presentation |
| Tuesday, February 21 6:00pm | CIP | CIP Presentation Social Services Presentation |
| Tuesday, February 28 6:00pm | Presentation of Approved School Board FY 2018 Budget to the Board of Supervisors | * Presentation |
| Tuesday, March 7 6:00pm | Joint Board of Supervisors and School Board meeting | |
| Tuesday, March 14 6:00pm | Due to inclement weather, the 3/14/17 BOS meeting will be held on Thursday, 3/16/17 Tax rate advertisement decision/Other Funds/EDA County Administrator's Tax Rates Advertisement Recommendation Citizens Budget Review Committee (CBRC) presentation to the Board of Supervisors | |
| Tuesday, March 21 | Citizens wishing to speak at the public hearing may sign up starting on this date by contacting Aimee Mann at 540-507-7010 or [email protected] (NOTE: Pre-sign ups end at noon on Tuesday, March 28th. After this time you may sign up at the public hearing beginning at 5:30pm) | Budget Public Hearing Information Notice of PH on Advertised Fiscal Year 2018 Budget and 2017 Tax Rates Notice of PH on Fiscal Year 2018 - 2022 Capital Improvement Plan |
| Tuesday, March 28 6:30pm at Courtland High School | Public Hearings: FY 2018 Budget, CIP and 2017 tax rates | |
| Thursday, March 30 6:00pm | Budget/CIP | Presentation |
| Tuesday, April 4 6:00pm | Budget/CIP The Board adopted the FY 2018 Budget, CIP and 2017 tax rates on April 4th. The budget presentations planned for April 6th and April 11th are cancelled. | Presentation |
| Thursday, April 6 6:00pm | Budget/Approve CIP Cancelled | |
| Tuesday, April 11 4:30pm | Adopt FY 2018 Budget, CIP and tax rates Cancelled |