FY12 Budget Documents Center
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Welcome to the FY12 Budget Documents Center where you will find brochures, downloads, forms, and applications listed by department for local county government services. Documents are in Adobe PDF format and must be viewed with the Adobe Acrobat Reader; see link below to download the free plug-in. Please note that State and Federal forms are not posted on this Web site. While departments may point you to the appropriate State or Federal document in their Outside Links section, the County of Albemarle only maintains information specific to its locality. If you are having problems finding the forms you need, please see our Department Contacts page or email AskAlb@albemarle.org for assistance.


Office of Management & Budget Documents Center
Select a category below to view the list of
corresponding documents to the right
Select a form or document from the list below:

Adobe Acrobat PDF Albemarle County Financial Plan 03072011.pdf
(1.13 MB)
Adobe Acrobat PDF County Execs Budget Presentation2011.pdf
(5.92 MB)
Adobe Acrobat PDF FY12 Adopted 01 TABLE OF CONTENTS.pdf
(77 KB)
Adobe Acrobat PDF FY12 Adopted 02 Acknowledgements.pdf
(52 KB)
Adobe Acrobat PDF FY12 Adopted A2 FY12 org chart.pdf
(81 KB)
Adobe Acrobat PDF FY12 Adopted A Budget Message.pdf
(631 KB)
Adobe Acrobat PDF FY12 Adopted B Strategic Plan.pdf
(120 KB)
Adobe Acrobat PDF FY12 Adopted C2 FY12 Budget Calendar.pdf
(80 KB)
Adobe Acrobat PDF FY12 Adopted C Process and Policies.pdf
(155 KB)
Adobe Acrobat PDF FY12 Adopted D Budget Summary.pdf
(1.17 MB)
Adobe Acrobat PDF FY12 Adopted E Revenues.pdf
(596 KB)
Adobe Acrobat PDF FY12 Adopted F Expenditures.pdf
(338 KB)
Adobe Acrobat PDF FY12 Adopted G Administration.pdf
(405 KB)
Adobe Acrobat PDF FY12 Adopted H Judicial.pdf
(262 KB)
Adobe Acrobat PDF FY12 Adopted I Public Safety.pdf
(374 KB)
Adobe Acrobat PDF FY12 Adopted J Public Works.pdf
(322 KB)
Adobe Acrobat PDF FY12 Adopted K Human Development.pdf
(352 KB)
Adobe Acrobat PDF FY12 Adopted L Parks and Recreation.pdf
(331 KB)
Adobe Acrobat PDF FY12 Adopted M Community Development.pdf
(309 KB)
Adobe Acrobat PDF FY12 Adopted N Non Departmental.pdf
(205 KB)
Adobe Acrobat PDF FY12 Adopted O Program And Service Inventory.pdf
(365 KB)
Adobe Acrobat PDF FY12 Adopted Q Capital Improvement Program.pdf
(316 KB)
Adobe Acrobat PDF FY12 Adopted R Debt Management.pdf
(245 KB)
Adobe Acrobat PDF FY12 Adopted S Other Funds.pdf
(127 KB)
Adobe Acrobat PDF FY12 Adopted Z CIP Amendment Budget Manual.pdf
(2.09 MB)
Adobe Acrobat PDF FY12 Budget Calendar.pdf
(69 KB)
Adobe Acrobat PDF FY12 March 30 2011 Public Hearing.pdf
(613 KB)
Adobe Acrobat PDF FY12 Recommended Budget 01 TABLE OF CONTENTS.pdf
(80 KB)
Adobe Acrobat PDF FY12 Recommended Budget 02 Acknowledgements.pdf
(68 KB)
Adobe Acrobat PDF FY12 Recommended Budget A2 FY12 org chart.pdf
(81 KB)
Adobe Acrobat PDF FY12 Recommended Budget A Budget Message.pdf
(374 KB)
Adobe Acrobat PDF FY12 Recommended Budget B Strategic Plan.pdf
(120 KB)
Adobe Acrobat PDF FY12 Recommended Budget C1 Budget Calendar.pdf
(83 KB)
Adobe Acrobat PDF FY12 Recommended Budget C Process and Policies.pdf
(155 KB)
Adobe Acrobat PDF FY12 Recommended Budget D Budget Summary.pdf
(1.03 MB)
Adobe Acrobat PDF FY12 Recommended Budget E General Fund Revenues.pdf
(629 KB)
Adobe Acrobat PDF FY12 Recommended Budget F General Fund Expenditures.pdf
(323 KB)
Adobe Acrobat PDF FY12 Recommended Budget G Administration.pdf
(389 KB)
Adobe Acrobat PDF FY12 Recommended Budget H Judicial.pdf
(278 KB)
Adobe Acrobat PDF FY12 Recommended Budget I Public Safety.pdf
(386 KB)
Adobe Acrobat PDF FY12 Recommended Budget J Public Works.pdf
(284 KB)
Adobe Acrobat PDF FY12 Recommended Budget K Human Development.pdf
(375 KB)
Adobe Acrobat PDF FY12 Recommended Budget L Parks and Recreation.pdf
(329 KB)
Adobe Acrobat PDF FY12 Recommended Budget M Community Development.pdf
(314 KB)
Adobe Acrobat PDF FY12 Recommended Budget N Non Departmental.pdf
(203 KB)
Adobe Acrobat PDF FY12 Recommended Budget O Program And Service Inventory.pdf
(283 KB)
Adobe Acrobat PDF FY12 Recommended Budget P1 Education.pdf
(125 KB)
Adobe Acrobat PDF FY12 Recommended Budget P2 Education.pdf
(903 KB)
Adobe Acrobat PDF FY12 Recommended Budget P Education.pdf
(50 KB)
Adobe Acrobat PDF FY12 Recommended Budget Q Capital Improvement Program.pdf
(324 KB)
Adobe Acrobat PDF FY12 Recommended Budget R Debt Management.pdf
(245 KB)
Adobe Acrobat PDF FY12 Recommended Budget S Other Funds.pdf
(127 KB)
Adobe Acrobat PDF FY12 Recommended Budget Z FY12 CIP Amendment Budget Manual.pdf
(2.23 MB)
 
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Contact the Department
Management & Budget
401 McIntire Road
Charlottesville, VA 22902
434-872-4516
FAX: 434-972-4091
Email the Department