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
September 22	6 p.m.	Approval of FY 2022 Budget Calendar	Board Agenda Item
November 17	4:30 p.m.	CIP Work Session	Presentation
January 26, 2021		Superintendent presents Proposed FY 2022 budget to School Board	Schools Budget
February 8		School Board Approves FY 2022 Budget and CIP
February 9	4:30 p.m.	County Administrator’s FY 2022 Recommended Budget presented to BOS	Presentation
February 23	6 p.m.	Presentation of School Board Approved Budget to Board of Supervisors	Presentation
March 9	4:30 p.m.	- Citizen Budget Review Committee (CBRC) presentation to Board of Supervisors - Budget update - Tax rate advertisement decision - Department Directors/Constitutional Officers	CBRC presentation Budget update & tax rate ad presentation
March 23	6 p.m.	Budget Work Session	Presentation
March 30	6:30 p.m.	Budget and tax rate public hearings at Courtland High School	Handout
April 8	6 p.m.	Budget Work Session* * Earliest date for legal adoption of the budget based on the March 30th public hearing	Presentation
April 13	4:30 p.m.	Adopt FY 2022 Budget and 2021 Tax Rates