FY18 Budget Documents Center
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Welcome to the FY18 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 FY18 ABRT Final.pdf
(1.28 MB)
Adobe Acrobat PDF FY18 Adopted Budget 00 FY18 Budget Cover Adopted.pdf
(138 KB)
Adobe Acrobat PDF FY18 Adopted Budget 01 TABLE OF CONTENTS.pdf
(104 KB)
Adobe Acrobat PDF FY18 Adopted Budget 02 Acknowledgements.pdf
(74 KB)
Adobe Acrobat PDF FY18 Adopted Budget 03 Budget Message.pdf
(744 KB)
Adobe Acrobat PDF FY18 Adopted Budget 04 Annual Report.pdf
(13.94 MB)
Adobe Acrobat PDF FY18 Adopted Budget 05 Strategic Plan.pdf
(1.04 MB)
Adobe Acrobat PDF FY18 Adopted Budget A Process and Policies.pdf
(615 KB)
Adobe Acrobat PDF FY18 Adopted Budget B Budget Summary.pdf
(1.21 MB)
Adobe Acrobat PDF FY18 Adopted Budget C Revenues.pdf
(716 KB)
Adobe Acrobat PDF FY18 Adopted Budget D Expenditures.pdf
(351 KB)
Adobe Acrobat PDF FY18 Adopted Budget E Administration.pdf
(434 KB)
Adobe Acrobat PDF FY18 Adopted Budget F Judicial.pdf
(243 KB)
Adobe Acrobat PDF FY18 Adopted Budget G Public Safety.pdf
(578 KB)
Adobe Acrobat PDF FY18 Adopted Budget H Public Works.pdf
(449 KB)
Adobe Acrobat PDF FY18 Adopted Budget I Health and Welfare.pdf
(635 KB)
Adobe Acrobat PDF FY18 Adopted Budget J Parks and Recreation.pdf
(409 KB)
Adobe Acrobat PDF FY18 Adopted Budget K Community Development.pdf
(496 KB)
Adobe Acrobat PDF FY18 Adopted Budget L Non Departmental Adopted.pdf
(795 KB)
Adobe Acrobat PDF FY18 Adopted Budget M Program And Service Inventory.pdf
(890 KB)
Adobe Acrobat PDF FY18 Adopted Budget N Other Funds.pdf
(225 KB)
Adobe Acrobat PDF FY18 Adopted Budget O Education.pdf
(198 KB)
Adobe Acrobat PDF FY18 Adopted Budget P Capital Improvement Program.pdf
(1.46 MB)
Adobe Acrobat PDF FY18 Adopted Budget Q Debt Management.pdf
(725 KB)
Adobe Acrobat PDF FY18 Adopted Budget R Glossary.pdf
(289 KB)
Adobe Acrobat PDF FY18 Adopted Budget S FY18 Budget Complete Document.pdf
(25.64 MB)
Adobe Acrobat PDF FY18 CIP Project Request Document.pdf
(2.11 MB)
Adobe Acrobat PDF FY18 Notice of Proposed Real Property Tax Increase 20170411.pdf
(11 KB)
Adobe Acrobat PDF FY18 Notice of Proposed Real Property Tax Increase.pdf
(11 KB)
Adobe Acrobat PDF FY18 Public Hearing Notices.pdf
(23 KB)
Adobe Acrobat PDF FY18 Recommended 01 TABLE OF CONTENTS Linked.pdf
(102 KB)
Adobe Acrobat PDF FY18 Recommended 02 Acknowledgements.pdf
(49 KB)
Adobe Acrobat PDF FY18 Recommended 03 Budget Message.pdf
(193 KB)
Adobe Acrobat PDF FY18 Recommended 04 Annual Report.pdf
(13.01 MB)
Adobe Acrobat PDF FY18 Recommended 05 Strategic Plan.pdf
(294 KB)
Adobe Acrobat PDF FY18 Recommended A Process and Policies.pdf
(272 KB)
Adobe Acrobat PDF FY18 recommended budget 021717.pdf
(4.45 MB)
Adobe Acrobat PDF FY18 recommended budget work session 1 022317.pdf
(5.28 MB)
Adobe Acrobat PDF FY18 recommended budget work session 2 022717.pdf
(2.48 MB)
Adobe Acrobat PDF FY18 recommended budget work session 3 CIP 030217.pdf
(746 KB)
Adobe Acrobat PDF FY18 recommended budget work session 4 030717.pdf
(3.43 MB)
Adobe Acrobat PDF FY18 recommended budget work session 5 032817.pdf
(5.61 MB)
Adobe Acrobat PDF FY18 Recommended B Budget Summary.pdf
(787 KB)
Adobe Acrobat PDF FY18 Recommended Citizens Guide 021717.pdf
(3.43 MB)
Adobe Acrobat PDF FY18 Recommended C Revenues.pdf
(426 KB)
Adobe Acrobat PDF FY18 Recommended D Expenditures.pdf
(615 KB)
Adobe Acrobat PDF FY18 Recommended E Administration.pdf
(256 KB)
Adobe Acrobat PDF FY18 Recommended F Judicial.pdf
(231 KB)
Adobe Acrobat PDF FY18 Recommended G Public Safety.pdf
(226 KB)
Adobe Acrobat PDF FY18 Recommended H Public Works.pdf
(196 KB)
Adobe Acrobat PDF FY18 Recommended I Health and Welfare.pdf
(421 KB)
Adobe Acrobat PDF FY18 Recommended J Parks and Recreation.pdf
(169 KB)
Adobe Acrobat PDF FY18 Recommended K Community Development.pdf
(256 KB)
Adobe Acrobat PDF FY18 Recommended L Non Departmental.pdf
(291 KB)
Adobe Acrobat PDF FY18 Recommended N Other Funds.pdf
(166 KB)
Adobe Acrobat PDF FY18 Recommended O Education.pdf
(6.92 MB)
Adobe Acrobat PDF FY18 Recommended P Capital Improvement Program.pdf
(857 KB)
Adobe Acrobat PDF FY18 Recommended Q Debt Management.pdf
(224 KB)
Adobe Acrobat PDF FY18 Recommended R Glossary.pdf
(107 KB)
Adobe Acrobat PDF FY18 Recommended S Complete Document.pdf
(20.76 MB)
Adobe Acrobat PDF Presentation Albemarle County FY18 FY19 Two Year Fiscal Plan.pdf
(1.19 MB)
Adobe Acrobat PDF Presentation Preliminary CIP Overview.pdf
(1.29 MB)
Thumbs.db
(509 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