Management & Budget
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County of Albemarle Budget Process FY 12/13

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 12/13 BUDGET
FY 12/13 Budget Calendar 
Five Year Financial Plan Review, November, 2011 Adobe Acrobat PDF (1.75MB)


FY 11/12 BUDGET
Budget Message Adobe Acrobat PDF
FY 11/12 Adopted Budget
FY 11/12 Adopted Capital Improvement Budget

FY 11/12 Recommended Budget
FY 11/12 Recommended Capital Improvement Budget
FY 11/12 Budget Calendar
Adobe Acrobat PDF


SUPPORTING DOCUMENTS
Presentation from March 30, 2011 Public Hearing Adobe Acrobat PDF (600KB)
Presentation from March 7, 2011 Work Session Adobe Acrobat PDF (1MB)
County Executive’s Recommended Operating and Capital Budget Presentation Adobe Acrobat PDF (5MB)
FY 11/12 Frequently Asked Questions 

FY 11/12 Frequently Asked Questions-School Division


RELATED LINKS
Annual Report
Strategic Plan
School Budget


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

 

 


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