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.

DateTimeTopic

September 28, 2021

6 p.m.

Approval of FY 2023 Budget Calendar 


January 10, 20221


Superintendent presents Proposed FY 2023 budget to School Board
February 71

School Board Approves FY 2023 Budget and CIP


February 8

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

February 151

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

February 22

6 p.m.

- Citizen Budget Review Committee (CBRC) presentation to
Board of Supervisors
- Budget update
- Department Directors/Constitutional Officers
- Tax rate advertisement decision



March 8

4:30 p.m.Budget Work Session
March 2216 p.m.Budget Work Session1


March 316:30 p.m.FY 2023 Budget, 2022 Tax Rates and FY 2023 - FY 2027CIP public hearings at Courtland High School

April 56 p.m.Budget Work Session

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


1 Tentative