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 13, 2022
4:30 p.m.
Board Meeting:  Approval of FY 2024 Budget Calendar
September 27
6:00 p.m.
Board Meeting:  FY 2024 Budget Work Session
October 11
4:30 p.m.
Board Meeting:  FY 2024 Budget Work Session
October 25
6:00 p.m.
Board Meeting:  End of Year (EOY) Preliminary Financial Report and Carryover
FY 2024 Budget Work Session
November 17
4:30 p.m.
Board Meeting:  FY 2024 Budget Work Session
February 14, 2023
4:30 p.m.
Board Meeting: Budget Work Session:  County Administrator’s FY 2024 Recommended Budget/CIP presented to the Board
February 28
6:00 p.m.
Board Meeting: Budget Work Session: Presentation of School Board’s Approved Budget to Board
March 14
4:30 p.m.
Board Meeting: Budget Work Session: Department Directors/Constitutional Officers; Tax rate advertisement decision
March 21
6:00 p.m.
Board Meeting: Budget Work Session: Budget/CIP
March 28
6:00 p.m.
Board Meeting: Budget Work Session: Budget/CIP (Tentative)
March 30
6:30 p.m.
Budget, tax rate and CIP public hearings @ Courtland High School
April 4
6:00 p.m.
Board Meeting: Budget Work Session: Budget/CIP
April 6 1
6:00 p.m.
Board Meeting: Budget Work Session: Budget/Approve CIP
April 11
4:30 p.m.

Board Meeting: Budget Work Session: Adopt FY 2024 Budget and 2022 tax rates


1 Earliest date for legal adoption of the budget based on the March 30th public hearing