Budget Calendar/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
August 22, 2023
6:00 p.m.
Board Meeting:  Approval of FY 2025 Budget CalendarRevised FY 2025 Budget Calendar
September 12
4:30 p.m.
Board Meeting:  FY 2025 Pre-Budget Work Session:  Department Presentations
September 26
6:00 p.m.
Board Meeting:  FY 2025 Pre-Budget Work Session:  Department Presentations
  • County Administration
  • County Attorney
  • Treasurer
  • Circuit Court
  • General District Court
  • Juvenile & Domestic Relations Court
  • Extension Office
  • Community Development

October 10
4:30 p.m.
Board Meeting:  FY 2025 Pre-Budget Work Session:  Department Presentations
October 24
6:00 p.m.
Board Meeting:  Budget Work Session:  FY 2023 Carryover
FY 2025 Pre-Budget Work Session: Department Presentations

November 14
4:30 p.m.
Board Meeting:  Budget Work Session:  Items moved to December 15th Board Retreat Meeting
December 15
3:00 p.m.
Board Retreat:  Budget Work Session:  FY 2023 End of Year (EOY) Preliminary Financial Report 

FY 2025 Pre-Budget Work Session: Department Presentations


January 23, 2024
6:00 p.m.
Board Meeting:  Joint meeting with School Board
February 13
4:30 p.m.
Board Meeting: Budget Work Session:  County Administrator’s FY 2025 Recommended Budget/CIP presented to the Board
February 20
6:00 p.m.
Board Meeting:  Budget Work Session:  Presentation of School Board’s Approved Budget to Board  School Board Presentation
February 27
6:00 p.m.
Board Meeting: Budget Work Session: Department Directors/Constitutional Officers; Tax rate advertisement decisionPresentation
March 12
4:30 p.m.
Board Meeting:  Budget Work Session:  Budget/CIP 
March 26
6:00 p.m.
Board Meeting:  Budget Work Session:  Budget/CIP 
March 28
6:30 p.m.
Budget, tax rate and CIP public hearings @ Courtland High SchoolBudget Public Hearing Information
April 2
6:00 p.m.
Board Meeting:  Budget Work Session:  Budget/CIP (Tentative)
April 4 1
6:00 p.m.
Board Meeting: Budget Work Session: Budget/Approve CIP
April 9
4:30 p.m.

Board Meeting: Budget Work Session: Adopt FY 2025 Budget and 2024 tax rates
April 16
4:30 p.m.
Board Meeting:  Consent Agenda:  Resolutions to Adopt FY 2025 Budget, CIP and 2024 tax rates


1 Earliest date for legal adoption of the budget based on the March 28th public hearing