COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Preliminary Local Government FY 08/09 Budget Overview

 

 

SUBJECT/PROPOSAL/REQUEST:

Work session to provide an overview of the FY 08/09 County Executive’s Recommended Budget for Local Government

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, Wiggans; Ms. Vinzant

 

 

LEGAL REVIEW:   Yes

 

AGENDA DATE:

February 13, 2008

 

ACTION:              INFORMATION:  X

 

 

CONSENT AGENDA:

  ACTION:              INFORMATION:   

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 


BACKGROUND:

The FY 08/09 budget calendar provides for a work session for the Board to receive a preliminary overview of the local government budget recommendation from the County Executive.

 

 

STRATEGIC PLAN:

Goal 5:  Develop a comprehensive funding strategy/plan to address the County’s growing needs.

 

 

DISCUSSION:

This work session will provide a preliminary overview of the County Executive’s FY 08/09 Recommended Budget for Local Government.  Additional activities scheduled for the FY 08/09 budget process include:

 

§            February 20 – Board of Supervisors Work Session – Preliminary School Division Budget Overview

§            February 20 – Public Forum on Preliminary Budget Priorities

§            February 29 – County Executive’s Recommended FY 08/09 Budget and FY 08-12 Capital Improvements Program (CIP) is distributed to the Board of Supervisors

§            March 5 – Public Hearing on County Executive’s Recommended Budget and CIP

§            March 10 – Board of Supervisors Work Session – Local Government

§            March 12 – Board of Supervisors Work Session  - School Division Operating and Capital Budgets

§            March 17 – Board of Supervisors Work Session – FY 08-17 CIP

§            March 19 – Board of Supervisors Work Session (if needed)

§            April 2 – Public Hearing on Board’s Proposed FY 08/09 Budget

§            April 2 – Public Hearing on 2008 Calendar Year Tax Rate

§            April 9 – Board Adopts FY 08/09 Operating and Capital Budgets

 

 

ATTACHMENTS

FY 08/09 Budget Summary
Return to regular agenda