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