County of Albemarle Budget Process

MISSION AND DESCRIPTION
Consistent with the County's strategic goals and the priorities
of the Board of Supervisors, the Office of Management and Budget (OMB), under the direction of the County Executive, prepares the County's annual operating and capital budgets, including fiscal reporting and cost-effectiveness functions and oversight of long-range financial planning, debt service management, and performance budgeting.

FY 13/14 BUDGET
FY 13/14 Budget Calendar
FY 13/14 Recommended Budget
FY 13/14 Recommended CIP (2MB)

Supporting Information:
2013 Annual Report to the Community  (2MB)
FY12/13-FY 16/17 Strategic Plan 
School Board Funding Request
Budget Presentation to the Board of Supervisors - 2/22/13  (2MB)

FY 12/13 BUDGET
Budget Message
FY 12/13 Adopted Budget
FY 12/13 Adopted Capital Improvement Budget
FY 12/13 Recommended Budget 
FY 12/13 Recommended CIP
FY 12/13 Budget Calendar 
Five Year Financial Plan Review, November, 2011  (1.75MB)