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 16 BUDGET

FY 16 Agency Budget Review Team (ABRT) Materials:
    FY 16 ABRT Application Narrative
    FY 16 ABRT Budget Forms

    FY 16 ABRT Instructions Adobe Acrobat PDF
    FY 16 ABRT Human Services Scoring Matrix Adobe Acrobat PDF
    FY 16 ABRT Arts, Culture, & Festival Scoring Matrix Adobe Acrobat PDF
     FY 15 ABRT Final Report Adobe Acrobat PDF


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


 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)


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