FY17 Budget Documents Center
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Welcome to the FY17 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:

Audio MP3 File 03 17 2016 BOS Budget Meeting MHS Forum.mp3
(68.55 MB)
11.11.15 Joint Work Session.pdf
(3.48 MB)
Adobe Acrobat PDF Adopted Budget Summary.pdf
(214 KB)
Adobe Acrobat PDF BOS Budget Follow Up Report.pdf
(318 KB)
Adobe Acrobat PDF BudgetFY17CommunityMeetingsQuestionsComments.pdf
(140 KB)
Adobe Acrobat PDF CitizensBudgetGuide web.pdf
(415 KB)
Adobe Acrobat PDF FY17 ABRT FINAL.pdf
(1.45 MB)
Adobe Acrobat PDF FY17 Adopted Budget 00 FY17 Budget Cover Adopted.pdf
(1.41 MB)
Adobe Acrobat PDF FY17 Adopted Budget 01 Table of contents.pdf
(92 KB)
Adobe Acrobat PDF FY17 Adopted Budget 02 Acknowledgements.pdf
(51 KB)
Adobe Acrobat PDF FY17 Adopted Budget 03 Budget Message.pdf
(385 KB)
Adobe Acrobat PDF FY17 Adopted Budget 04 Annual Report.pdf
(11.5 MB)
Adobe Acrobat PDF FY17 Adopted Budget 05 Strategic Plan.pdf
(305 KB)
Adobe Acrobat PDF FY17 Adopted Budget A Process and Policies.pdf
(351 KB)
Adobe Acrobat PDF FY17 Adopted Budget B Budget Summary.pdf
(1.57 MB)
Adobe Acrobat PDF FY17 Adopted Budget C Revenues.pdf
(790 KB)
Adobe Acrobat PDF FY17 Adopted Budget D Expenditures.pdf
(167 KB)
Adobe Acrobat PDF FY17 Adopted Budget E Administration.pdf
(743 KB)
Adobe Acrobat PDF FY17 Adopted Budget F Judicial.pdf
(189 KB)
Adobe Acrobat PDF FY17 Adopted Budget G Public Safety.pdf
(481 KB)
Adobe Acrobat PDF FY17 Adopted Budget H Public Works.pdf
(347 KB)
Adobe Acrobat PDF FY17 Adopted Budget I Health and Welfare.pdf
(636 KB)
Adobe Acrobat PDF FY17 Adopted Budget J Parks and Recreation.pdf
(226 KB)
Adobe Acrobat PDF FY17 Adopted Budget K Community Development.pdf
(616 KB)
Adobe Acrobat PDF FY17 Adopted Budget L Non Departmental.pdf
(445 KB)
Adobe Acrobat PDF FY17 Adopted Budget M Program And Service Inventory.pdf
(263 KB)
Adobe Acrobat PDF FY17 Adopted Budget N Other Funds.pdf
(136 KB)
Adobe Acrobat PDF FY17 Adopted Budget O Education.pdf
(61 KB)
Adobe Acrobat PDF FY17 Adopted Budget P Capital Improvement Program.pdf
(1.52 MB)
Adobe Acrobat PDF FY17 Adopted Budget Q Debt Management.pdf
(234 KB)
Adobe Acrobat PDF FY17 Adopted Budget R Glossary.pdf
(111 KB)
Adobe Acrobat PDF FY17 Adopted Budget S FY17 Budget Manual.pdf
(21.37 MB)
Adobe Acrobat PDF FY17 BUDGET CALENDAR.pdf
(36 KB)
Adobe Acrobat PDF FY17 Document Capital Project Request Summaries.pdf
(3.84 MB)
Adobe Acrobat PDF FY17 Recommended Budget 01 Table of contents.pdf
(92 KB)
Adobe Acrobat PDF FY17 Recommended Budget 02 Acknowledgements.pdf
(51 KB)
Adobe Acrobat PDF FY17 Recommended Budget 03 Budget Message.pdf
(554 KB)
Adobe Acrobat PDF FY17 Recommended Budget 04 Annual Report.pdf
(10.27 MB)
Adobe Acrobat PDF FY17 Recommended Budget 05 Strategic Plan.pdf
(804 KB)
Adobe Acrobat PDF FY17 Recommended Budget A Budget Process and Policies.pdf
(474 KB)
Adobe Acrobat PDF FY17 Recommended Budget B Budget Summary.pdf
(872 KB)
Adobe Acrobat PDF FY17 Recommended Budget C Revenues.pdf
(557 KB)
Adobe Acrobat PDF FY17 Recommended Budget D Expenditures.pdf
(233 KB)
Adobe Acrobat PDF FY17 Recommended Budget E Administration.pdf
(316 KB)
Adobe Acrobat PDF FY17 Recommended Budget F Judicial.pdf
(180 KB)
Adobe Acrobat PDF FY17 Recommended Budget G Public Safety.pdf
(351 KB)
Adobe Acrobat PDF FY17 Recommended Budget H Public Works.pdf
(306 KB)
Adobe Acrobat PDF FY17 Recommended Budget I Health and Welfare.pdf
(358 KB)
Adobe Acrobat PDF FY17 Recommended Budget J Parks and Recreation.pdf
(321 KB)
Adobe Acrobat PDF FY17 Recommended Budget K Community Development.pdf
(339 KB)
Adobe Acrobat PDF FY17 Recommended Budget L Non Departmental.pdf
(453 KB)
Adobe Acrobat PDF FY17 Recommended Budget N Other Funds.pdf
(204 KB)
Adobe Acrobat PDF FY17 Recommended Budget O Education.pdf
(3.24 MB)
Adobe Acrobat PDF FY17 Recommended Budget P Capital Improvement Program.pdf
(908 KB)
Adobe Acrobat PDF FY17 Recommended Budget Q Debt Management.pdf
(539 KB)
Adobe Acrobat PDF FY17 Recommended Budget R Glossary.pdf
(225 KB)
Adobe Acrobat PDF FY17 Recommended Budget S FY17 Budget Manual.pdf
(23.29 MB)
Adobe Acrobat PDF GoBudgetEmails.pdf
(157 KB)
Adobe Acrobat PDF Program Service Inventory October 11 2016.pdf
(1.11 MB)
Thumbs.db
(51 KB)
 
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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