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.


September 24

6 p.m.

Approval of FY 2021 Budget Calendar 

FY 2021 Adopted Budget Calendar
December 104:30 p.m.

CIP Presentation (moved from November 26)

Link to BOS meeting agenda CIP item
January 21, 2020
Superintendent presents Proposed FY 2021 budget to School BoardPresentation
February 10
School Board Approves FY 2021 Budget and CIP
February 114:30 p.m.

County Administrator’s FY 2021 Recommended Budget and CIP presented to BOS


February 18

6 p.m.Presentation of School Board Approved Budget to Board of SupervisorsPresentation

February 25

6 p.m.

  • CBRC presentation to Board of Supervisors
  • Department Directors/Constitutional Officers
  • Tax rate advertisement decision

CBRC presentation
CBRC recommendations
Tax rate advertisement decision presentation

March 10

4:30 p.m.Budget/CIPPresentation
Update:  Transportation Draft CIP
March 246 p.m.

Budget/CIP (tentative)

March 316:30 p.m.Budget, tax rate, and CIP public hearings at Courtland High School
FY 2021 Budget and 2020 Tax Rate ad
FY 2021 - FY 2025 Capital Improvement Plan ad
**Important notice** Revised public hearing procedures during coronavirus emergency


4:30 p.m.

Budget/Approve CIP

April 9

6 p.m.

  1. Equalized Scenario & Tax Rate Adoption Presentation
  2. Scenario at Equalized Rate
  3. Resolution to Adopt the Tax Rates for Calendar Year 2020
  4. Resolution to Set the Percentage of Personal Property Tax Relief (PPTRA)
  1. Presentation
  2. Scenario at Equalized Rate
  3. Tax Rate Resolution
  4. PPTRA Resolution
April 144:30 p.m.Budget Work Session

April 286:00 p.m.Budget Work Session:  
Adopt FY 2021 Budget and first year of CIP (FY 2021)

FY 2021 Budget Adoption

FY 2021 CIP

Agenda item


Adopt FY 2022 - FY 2025 CIP (out years)