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:

 

 

 

BACKGROUND:

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.

 

 

STRATEGIC PLAN:

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

 

 

DISCUSSION:

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.

 

 

RECOMMENDATIONS:

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

 

View calendar

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