execsummary

COUNTY OF ALBEMARLE

EXECUTIVE SUMMARY

AGENDA TITLE:

FY 05/06 Budget and CIP Events Calendar

SUBJECT/PROPOSAL/REQUEST:

Calendar of the FY 05/06 Operating Budget and FY 06-10 CIP/ FY 11-15 Capital Needs Assessment events is provided for information.

STAFF CONTACT(S):

Tucker, White, Breeden

LEGAL REVIEW: No

AGENDA DATE:

October 6, 2004

ACTION: INFORMATION:

CONSENT AGENDA:

ACTION: INFORMATION: X

ATTACHMENTS: Yes

REVIEWED BY:

The process of developing the County’s Operating Budget for FY 05/06 and the Capital Improvements Plan (CIP) for FY 06-10/Capital Needs Assessment for FY 11-15 is underway.

The proposed schedule of the upcoming budget process events is sent to the Board of Supervisors to establish firm dates for Board meetings and public hearings on the budget and CIP, and to provide the public with as much notice as possible for planned community meetings, public hearings, and work sessions related to the budget and the CIP.

Fund County services in a fair, efficient, manner and provide needed public facilities and infrastructure.

A copy of the FY 05/06 Operating Budget and FY 06-10 Capital Improvements Plan (CIP) for / FY 11-15 Capital Needs Assessment events is attached. Please note those dates identified in March and April, 2005, for public hearings on the budget, Board work sessions, and adoption of the FY 05/06 Operating Budget, CIP, and 2005 calendar year tax rate.

No Board action is required at this time. The attached calendar is provided for information purposes only.