FY16 Budget Documents Center
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Welcome to the FY16 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 BOS Proposed.pdf
(123 KB)
Adobe Acrobat PDF CE Recommend.pdf
(832 KB)
Audio MP3 File ChiefEggleston FiveYearPlan presentation.mp3
(4.44 MB)
Adobe Acrobat PDF FY16 ABRT final.pdf
(1.62 MB)
Microsoft Word Document FY16 ABRT Application Narrative.doc
(106 KB)
Adobe Acrobat PDF FY16 ABRT Arts Culture Festival Scoring Matrix.pdf
(333 KB)
Microsoft Excel Spreadsheet FY16 ABRT Budget Forms.xls
(420 KB)
Adobe Acrobat PDF FY16 ABRT Human Service Scoring matrix.pdf
(336 KB)
Adobe Acrobat PDF FY16 ABRT Instructions.pdf
(156 KB)
Adobe Acrobat PDF FY16 Adopted Budget 01 TABLE OF CONTENTS.pdf
(93 KB)
Adobe Acrobat PDF FY16 Adopted Budget 02 Acknowledgements.pdf
(51 KB)
Adobe Acrobat PDF FY16 Adopted Budget A Budget Message.pdf
(549 KB)
Adobe Acrobat PDF FY16 Adopted Budget B2 FY16 org chart.pdf
(257 KB)
Adobe Acrobat PDF FY16 Adopted Budget B Strategic Plan.pdf
(538 KB)
Adobe Acrobat PDF FY16 Adopted Budget C2 Budget Calendar.pdf
(90 KB)
Adobe Acrobat PDF FY16 Adopted Budget C Process and Policies.pdf
(345 KB)
Adobe Acrobat PDF FY16 Adopted Budget D Budget Summary.pdf
(1.19 MB)
Adobe Acrobat PDF FY16 Adopted Budget E Revenues.pdf
(528 KB)
Adobe Acrobat PDF FY16 Adopted Budget F Expenditures.pdf
(305 KB)
Adobe Acrobat PDF FY16 Adopted Budget G Administration.pdf
(449 KB)
Adobe Acrobat PDF FY16 Adopted Budget H Judicial.pdf
(274 KB)
Adobe Acrobat PDF FY16 Adopted Budget I Public Safety.pdf
(366 KB)
Adobe Acrobat PDF FY16 Adopted Budget J Public Works.pdf
(412 KB)
Adobe Acrobat PDF FY16 Adopted Budget K Health and Welfare.pdf
(387 KB)
Adobe Acrobat PDF FY16 Adopted Budget L Parks and Recreation.pdf
(264 KB)
Adobe Acrobat PDF FY16 Adopted Budget M Community Development.pdf
(369 KB)
Adobe Acrobat PDF FY16 Adopted Budget N Non Departmental.pdf
(401 KB)
Adobe Acrobat PDF FY16 Adopted Budget O Program And Service Inventory.pdf
(630 KB)
Adobe Acrobat PDF FY16 Adopted Budget P Other Funds.pdf
(192 KB)
Adobe Acrobat PDF FY16 Adopted Budget Q Education.pdf
(149 KB)
Adobe Acrobat PDF FY16 Adopted Budget R Capital Improvement Program.pdf
(1.29 MB)
Adobe Acrobat PDF FY16 Adopted Budget S Debt Management.pdf
(393 KB)
Adobe Acrobat PDF FY16 Adopted Budget T Glossary.pdf
(225 KB)
Adobe Acrobat PDF FY16 Adopted Budget U FY16 Budget Manual.pdf
(10.56 MB)
Adobe Acrobat PDF FY16 Approved Budget A Budget Message.pdf
(271 KB)
Adobe Acrobat PDF FY16 BudgetCalendarFinal.pdf
(153 KB)
Adobe Acrobat PDF FY16 Capital Project Requests.pdf
(3.34 MB)
Adobe Acrobat PDF FY16 Proposed Budget Summary.pdf
(123 KB)
Adobe Acrobat PDF FY16 Recommended Budget 00 Budget Cover.pdf
(2.7 MB)
Adobe Acrobat PDF FY16 Recommended Budget 01 TABLE OF CONTENTS.pdf
(94 KB)
Adobe Acrobat PDF FY16 Recommended Budget 02 Acknowledgements.pdf
(66 KB)
Adobe Acrobat PDF FY16 Recommended Budget A Budget Message final version.pdf
(538 KB)
Adobe Acrobat PDF FY16 Recommended Budget B2 FY16 org chart.pdf
(335 KB)
Adobe Acrobat PDF FY16 Recommended Budget B Strategic Plan.pdf
(578 KB)
Adobe Acrobat PDF FY16 Recommended Budget C2 Budget Calendar.pdf
(89 KB)
Adobe Acrobat PDF FY16 Recommended Budget C Process and Policies.pdf
(374 KB)
Adobe Acrobat PDF FY16 Recommended Budget D Budget Summary.pdf
(915 KB)
Adobe Acrobat PDF FY16 Recommended Budget E Revenues.pdf
(449 KB)
Adobe Acrobat PDF FY16 Recommended Budget F Expenditures.pdf
(385 KB)
Adobe Acrobat PDF FY16 Recommended Budget G Administration.pdf
(414 KB)
Adobe Acrobat PDF FY16 Recommended Budget H Judicial.pdf
(255 KB)
Adobe Acrobat PDF FY16 Recommended Budget I Public Safety.pdf
(300 KB)
Adobe Acrobat PDF FY16 Recommended Budget J Public Works.pdf
(349 KB)
Adobe Acrobat PDF FY16 Recommended Budget K Health and Welfare.pdf
(289 KB)
Adobe Acrobat PDF FY16 Recommended Budget L Parks and Recreation.pdf
(238 KB)
Adobe Acrobat PDF FY16 Recommended Budget M Community Development.pdf
(268 KB)
Adobe Acrobat PDF FY16 Recommended Budget N Non Departmental.pdf
(392 KB)
Adobe Acrobat PDF FY16 Recommended Budget P Other Funds.pdf
(211 KB)
Adobe Acrobat PDF FY16 Recommended Budget Q Education.pdf
(881 KB)
Adobe Acrobat PDF FY16 Recommended Budget R Capital Improvement Program.pdf
(1.07 MB)
Adobe Acrobat PDF FY16 Recommended Budget S Debt Management.pdf
(427 KB)
Adobe Acrobat PDF FY16 Recommended Budget T Glossary.pdf
(253 KB)
Adobe Acrobat PDF FY16 Recommended Budget U Budget Manual.pdf
(12.27 MB)
Adobe Acrobat PDF FY16 Tax Rate Calculator.pdf
(131 KB)
Audio MP3 File KRalston FiveYearPlan presentation.mp3
(4.48 MB)
Audio MP3 File SSellers FiveYearPlan presentation.mp3
(7.49 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