COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

FY 07/08 Budget and CIP Events Calendar

 

SUBJECT/PROPOSAL/REQUEST:

Calendar of the FY 07/08 Operating Budget and FY 08-12 CIP / FY 13-17 Capital Needs Assessment events is provided for information

 

STAFF CONTACT(S):

Tucker, White, Davis, Breeden

 

 

LEGAL REVIEW:   Yes

 

 

AGENDA DATE:

October 4, 2006

 

ACTION:                                INFORMATION:   

 

CONSENT AGENDA:

  ACTION:                             INFORMATION:    X

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

The process of developing the County’s Operating Budget for FY 07/08 and the Capital Improvements Plan (CIP) for FY 08-12 / Capital Needs Assessment for FY 13-17 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 07/08 Operating Budget and FY 08-12 CIP/FY 13-17 Capital Needs Assessment calendar is attached. Please note those dates identified in March and April 2007 for public hearings on the budget, Board work sessions, and adoption of the FY 07/08 Operating Budget, CIP, and 2007 calendar year tax rate.

 

 

BUDGET IMPACT:

No budget impact.

 

 

RECOMMENDATIONS:

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

 

 

ATTACHMENTS

A – FY 07/08 Operating Budget and FY 08-12 CIP/FY 13-17 Capital Needs Assessment

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