FY19 Budget Documents Center

Welcome to the FY19 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 01 TABLE OF CONTENTS.pdf
(88 KB)
Adobe Acrobat PDF 02 Acknowledgements.pdf
(75 KB)
Adobe Acrobat PDF 03a Budget Overview.pdf
(358 KB)
Adobe Acrobat PDF 03 Budget Message.pdf
(180 KB)
Adobe Acrobat PDF 04 Annual Report.pdf
(6.03 MB)
05.1 Strategic Plan.pdf
(453 KB)
05.3 OrganizationalChart FY19.pdf
(41 KB)
Adobe Acrobat PDF A2 Budget Calendar.pdf
(78 KB)
Adobe Acrobat PDF ABRT Report FY19 Final.pdf
(1.13 MB)
Adobe Acrobat PDF A Process and Policies.pdf
(391 KB)
Adobe Acrobat PDF B Budget Summary.pdf
(559 KB)
Adobe Acrobat PDF C Revenues.pdf
(513 KB)
Adobe Acrobat PDF D Expenditures.pdf
(435 KB)
Adobe Acrobat PDF E Administration.pdf
(561 KB)
Adobe Acrobat PDF FINAL FY19 RECOMMENDED BUDGET 021618.pdf
(19.97 MB)
Adobe Acrobat PDF FINAL FY19 RECOMMENDED BUDGET 022018.pdf
(19.98 MB)
Adobe Acrobat PDF FINAL Public Hearing 022018.pdf
(4.2 MB)
Adobe Acrobat PDF FINAL Recommended 021618.pdf
(2.57 MB)
Adobe Acrobat PDF FINAL Work Session 022218.pdf
(737 KB)
Adobe Acrobat PDF FINAL Work Session 022618.pdf
(404 KB)
Adobe Acrobat PDF FINAL Work Session 030118.pdf
(3.53 MB)
Adobe Acrobat PDF FINAL Work Session 030518.pdf
(860 KB)
Adobe Acrobat PDF FY19 Project Request Summary 12012017.pdf
(5.06 MB)
Adobe Acrobat PDF FY19 20 Two Year Plan Summary RECOMMENDED.pdf
(1.09 MB)
Adobe Acrobat PDF FY19 Budget Calendar.pdf
(118 KB)
Adobe Acrobat PDF FY19 CIP 101 Presentation.pdf
(1.29 MB)
Adobe Acrobat PDF FY19 Project Request Summary.pdf
(4.82 MB)
Adobe Acrobat PDF F Judicial.pdf
(427 KB)
Adobe Acrobat PDF G Public Safety.pdf
(352 KB)
Adobe Acrobat PDF H Public Works.pdf
(471 KB)
Adobe Acrobat PDF I Health and Welfare.pdf
(462 KB)
Adobe Acrobat PDF J Parks and Recreation.pdf
(389 KB)
Adobe Acrobat PDF K Community Development.pdf
(396 KB)
Adobe Acrobat PDF L Non Departmental.pdf
(773 KB)
Adobe Acrobat PDF N Other Funds.pdf
(172 KB)
Adobe Acrobat PDF Oa FY18 19 School Board Request.pdf
(1.86 MB)
Adobe Acrobat PDF O Education.pdf
(137 KB)
Adobe Acrobat PDF P Capital Improvement Program FINAL Modified.pdf
(2.33 MB)
Adobe Acrobat PDF Q Debt Management.pdf
(3.48 MB)
Adobe Acrobat PDF R Glossary.pdf
(150 KB)
Adobe Acrobat PDF TEST DOC.pdf
(87 KB)
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Contact the Department
Management & Budget
401 McIntire Road
Charlottesville, VA 22902
FAX: 434-972-4091
Email the Department