FY13 Budget Documents Center
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Welcome to the FY13 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 5 Year Financial Plan BOS Worksession Nov 9 2011.pdf
(1.84 MB)
Adobe Acrobat PDF Approved FY 13 Budget Calendar.pdf
(82 KB)
Adobe Acrobat PDF Board Retreat Presentation Oct16 2009.pdf
(619 KB)
Adobe Acrobat PDF FY13 Adopted 01 TABLE OF CONTENTS.pdf
(81 KB)
Adobe Acrobat PDF FY13 Adopted 02 Acknowledgements.pdf
(70 KB)
Adobe Acrobat PDF FY13 Adopted A2 FY13 org chart.pdf
(272 KB)
Adobe Acrobat PDF FY13 Adopted A Budget Message.pdf
(479 KB)
Adobe Acrobat PDF FY13 Adopted B Strategic Plan.pdf
(393 KB)
Adobe Acrobat PDF FY13 Adopted C2 FY13 Budget Calendar.pdf
(129 KB)
Adobe Acrobat PDF FY13 Adopted C Process and Policies.pdf
(384 KB)
Adobe Acrobat PDF FY13 Adopted D Budget Summary.pdf
(614 KB)
Adobe Acrobat PDF FY13 Adopted E Revenues.pdf
(413 KB)
Adobe Acrobat PDF FY13 Adopted F Expenditures.pdf
(427 KB)
Adobe Acrobat PDF FY13 Adopted G Administration.pdf
(507 KB)
Adobe Acrobat PDF FY13 Adopted H Judicial.pdf
(289 KB)
Adobe Acrobat PDF FY13 Adopted I Public Safety.pdf
(287 KB)
Adobe Acrobat PDF FY13 Adopted J Public Works.pdf
(234 KB)
Adobe Acrobat PDF FY13 Adopted K Human Development.pdf
(309 KB)
Adobe Acrobat PDF FY13 Adopted L Parks and Recreation.pdf
(217 KB)
Adobe Acrobat PDF FY13 Adopted M Community Development.pdf
(243 KB)
Adobe Acrobat PDF FY13 Adopted N Non Departmental.pdf
(337 KB)
Adobe Acrobat PDF FY13 Adopted O Program And Service Inventory.pdf
(509 KB)
Adobe Acrobat PDF FY13 Adopted Q Capital Improvement Program.pdf
(584 KB)
Adobe Acrobat PDF FY13 Adopted R Debt Management.pdf
(497 KB)
Adobe Acrobat PDF FY13 Adopted S Other Funds.pdf
(179 KB)
Adobe Acrobat PDF FY13 Adopted T Glossary.pdf
(164 KB)
Adobe Acrobat PDF FY13 Adopted U Appendix Community Profile.pdf
(337 KB)
Adobe Acrobat PDF FY13 Adopted Z FY13 CIP Budget Manual.pdf
(1.92 MB)
Adobe Acrobat PDF FY13 Recommended 01 TABLE OF CONTENTS.pdf
(80 KB)
Adobe Acrobat PDF FY13 Recommended 02 Acknowledgements.pdf
(70 KB)
Adobe Acrobat PDF FY13 Recommended A2 FY13 org chart.pdf
(272 KB)
Adobe Acrobat PDF FY13 Recommended A Budget Message.pdf
(478 KB)
Adobe Acrobat PDF FY13 Recommended B Strategic Plan.pdf
(281 KB)
Adobe Acrobat PDF FY13 Recommended C2 FY13 Budget Calendar.pdf
(129 KB)
Adobe Acrobat PDF FY13 Recommended D Budget Summary.pdf
(565 KB)
Adobe Acrobat PDF FY13 Recommended E Revenues.pdf
(438 KB)
Adobe Acrobat PDF FY13 Recommended F Expenditures.pdf
(350 KB)
Adobe Acrobat PDF FY13 Recommended G Administration.pdf
(383 KB)
Adobe Acrobat PDF FY13 Recommended H Judicial.pdf
(288 KB)
Adobe Acrobat PDF FY13 Recommended I Public Safety.pdf
(219 KB)
Adobe Acrobat PDF FY13 Recommended J Public Works.pdf
(167 KB)
Adobe Acrobat PDF FY13 Recommended K Human Development.pdf
(228 KB)
Adobe Acrobat PDF FY13 Recommended L Parks and Recreation.pdf
(186 KB)
Adobe Acrobat PDF FY13 Recommended M Community Development.pdf
(187 KB)
Adobe Acrobat PDF FY13 Recommended N Non Departmental.pdf
(226 KB)
Adobe Acrobat PDF FY13 Recommended O Program And Service Inventory.pdf
(501 KB)
Adobe Acrobat PDF FY13 Recommended P2 School Board Letter.pdf
(116 KB)
Adobe Acrobat PDF FY13 Recommended P Education.pdf
(81 KB)
Adobe Acrobat PDF FY13 Recommended Q Capital Improvement Program.pdf
(562 KB)
Adobe Acrobat PDF FY13 Recommended R Debt Management.pdf
(497 KB)
Adobe Acrobat PDF FY13 Recommended S Other Funds.pdf
(178 KB)
Adobe Acrobat PDF FY13 Recommended Z FY13 CIP Amendment Budget Manual.pdf
(3.33 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