FY 2015 County Board Worksessions

Available on this site are presentations made before the Board at each FY 2015 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2015 budget in April. All related documents are in PDF format. Citizens can also access the County Board follow up information.

 

Date
Time
Topic
Related Documents
February 20th 3:00 – 5:00 pm Worksession with Manager Presentation of County Manager’s Proposed Budget
February 22nd Overview at Board Meeting
February 27th 3:30 – 5:30 pm Revenue Overview and General Government:  County Board, County Manager, Management & Finance, Human Resources, County Attorney, Non-Departmental Revenue Budget Highlights
General Government Budget Highlights
March 5th 3:00 – 5:00 pm Courts and Constitutionals:  Circuit Court, Clerk of the Circuit Court, General District Court, Juvenile & Domestic Relations District Court, Commonwealth’s Attorney, Commissioner of Revenue, Electoral Board, Magistrate, Treasurer Courts and Constitutionals Budget Highlights
March 6th 3:00 – 5:30 pm Public Safety:  Fire, Police, Office of Emergency Management, Sheriff Public Safety Budget Highlights
Public Safety FAAC Report
March 11th 3:00 – 5:30 pm Capital:  Pay-As-You-Go-Capital, Transportation Capital Fund, Metro, Tax Increment Financing Areas, Debt Service Capital Budget Highlights
PAYG FAAC Report
Mid-Year Review Memo for FY 2014
March 11th 6:30 – 8:30 pm Commissions
March 19th 3:00 – 5:00 pm Department of Libraries
Department of Parks & Recreation
Libraries/Parks & Recreation Budget Highlights
Parks and Recreation FAAC Report
March 20th 2:30 – 4:30 pm Department of Environmental Services:  Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds Environmental Services Budget Highlights
Environmental Services FAAC Report
March 25th 7:00 pm Public Budget Hearing Public Budget Hearing Highlights
March 27th 7:00 pm Public Tax Rate Hearing Public Tax Rate Hearing Highlights
April 1st 3:00 – 5:00 pm Arlington Economic Development:  General Fund, Rosslyn BID, Crystal BID, Ballston BID
Technology Services
Compensation
Economic Development/Technology Services Budget Highlights
Compensation Highlights
Economic Development FAAC Report
April 3rd 4:30 – 7:30 pm Department of Human Services
Department of Community Planning, Housing & Development: General Fund, Community Development Fund, CPHD Development Fund
Housing/Safety Net
Regionals
DHS/CPHD/Housing Budget Highlights
DHS FAAC Report
Affordable Housing FAAC Report
April 8th 3:00 – 5:00 pm Wrap Up:  Board direction to staff on remaining decision making information
April 8th 7:00 – 9:00 pm Schools (at Schools)
April 11th 9:30 – 11:00 am Wrap Up:  Final follow-up provided by staff
April 16th 3:00 – 5:00 pm Final Budget Decisions
April 22nd Budget Adoption