Management & Budget
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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 15 BUDGET
    FY 15 Board of Supervisor's Proposed  Budget Adobe Acrobat PDF
    FY 15 Tax Rate Calculator Adobe Acrobat PDF
    FY 15 Board of Supervisor's Considerations/Advertised Tax Rate Impacts Adobe Acrobat PDF
    FY 15 County Executive's Recommended Budget Presentation Adobe Acrobat PDF

    FY 15 County Executive's Recommended Budget Adobe Acrobat PDF 
    FY 15 County Executive's Recommended Capital Improvment Budget Adobe Acrobat PDF
    FY 15 Budget Calendar Adobe Acrobat PDF

Supporting Information:
 FY15 Agency Budget Review Team (ABRT) Application:
    Program Narrative Forms 
    Budget Request Forms 
    ABRT Application Instructions + Appendix 1 Adobe Acrobat PDF
    ABRT Application Appendix 2-Rating Instrument 


 FY 14 BUDGET
    FY 14 Adopted Budget Message Adobe Acrobat PDF
    FY 14 Adopted Budget
    FY 14 Adopted Capital Improvement Budget

    FY 14 Budget Calendar
    FY 14 County Executive's Recommended Budget
    FY 14 County Executive's Recommended CIP Adobe Acrobat PDF (2MB)

Supporting Information:
2013 Annual Report to the Community Adobe Acrobat PDF (2MB)
FY12/13-FY 16/17 Strategic Plan
School Board Funding Request

Budget Presentation to the Board of Supervisors - 2/22/13 Adobe Acrobat PDF (2MB)


FY 13 BUDGET
    FY 13 Adopted Budget Message Adobe Acrobat PDF
    FY 13 Adopted Budget
    FY 13 Adopted Capital Improvement Budget

    FY 13 County Executive's Recommended Budget 

    FY 13 County Executive's Recommended CIP
    FY 13 Budget Calendar 
    Five Year Financial Plan Review, November, 2011 Adobe Acrobat PDF (1.75MB)


RELATED LINKS
Strategic Plan 
School Budget


CONTACT US
Questions or Comments?
E-mail the Office of Management and Budget
E-mail the Board of Supervisors


 

 


 
 
Hot Topics
Strategic Plan  
 
 
Contact the Department
Management & Budget
401 McIntire Road
Charlottesville, VA 22902
434-872-4516
FAX: 434-872-4598
Email the Department