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 28, 2021

6 p.m.

Approval of FY 2023 Budget Calendar 

January 25, 2022

Superintendent presents Proposed FY 2023 budget to School BoardLink to Schools Budget Information
February 8

4:30 p.m.County Administrator’s FY 2023 Recommended Budget & CIP presented to BoardPresentation

February 14

School Board Approves FY 2023 Budget and CIP

February 22

6 p.m.

- School Board Approved Budget presentation to
Board of Supervisors

- Department Directors/Constitutional Officers

- Tax rate advertisement decision

School Board presentation

Office of Elections presentation


March 8

4:30 p.m.Budget Work Session:  Budget/CIPPresentation
March 226 p.m.Budget Work Session (Tentative): Budget/CIP

March 316:30 p.m.FY 2023 Budget, 2022 Tax Rates and FY 2023 - FY 2027CIP public hearings at Courtland High SchoolInformation on the Budget Public Hearing
April 56 p.m.Budget Work SessionBudget update & CIP

Working budget scenarios
April 76 p.m.Budget Work Session
*Earliest date for legal adoption of the budget based on the March 31st public hearing

April 124:30 p.m.Adopt FY 2023 Budget, 2022 Tax Rates and FY 2023 - FY 2027 CIP