Available on this site are presentations made before the Board at each FY 2016 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2016 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 19 | 11 a.m. – Noon | Work Session with Manager | Presentation of the County Manager’s FY 2016 Proposed Budget |
| February 21 | Overview at Board Meeting | ||
| February 26 | 3:30 – 5:30 p.m. | Revenue Overview and General Government: County Board, County Manager, |
Revenue Budget Highlights General Government Highlights |
| *CANCELLED DUE TO WEATHER* Rescheduled for March 18 at 3 p.m. |
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| March 10 | 10 a.m. – 12:30 p.m. | Arlington Economic Development: General Fund, Rosslyn BID, Crystal BID, Ballston BID Technology Services Human Resources Compensation |
Technology Services, Economic Development, Human Resources Budget Highlights Technology Services Digital Strategy Economic Development and Investment Strategy Economic Development FAAC Report Compensation Highlights |
| March 12 | 5 – 8 p.m. | Department of Community Planning, Housing & Development: General Fund, Community Development Fund, CPHD Development Fund Department of Human Services Housing/Safety Net Regionals |
CPHD/DHS/Housing Budget Highlights AHIF Supplemental Information CPHD FAAC Report DHS Supplemental Information DHS FAAC Report |
| March 18 | 3 – 5:30 p.m. | 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 | Financial Management Best Practices and Reserves Courts and Constitutionals Budget Highlights |
| March 18 | 6:30 – 8:30 p.m. | Commissions | |
| March 19 | 6 – 8 p.m. | Department of Libraries Department of Parks & Recreation |
Libraries and DPR Budget Highlights DPR FAAC Report |
| March 24 | 2:30 – 5 p.m. | Department of Environmental Services: Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds | DES Budget Highlights DES FAAC Report |
| March 24 | 7 p.m. | Public Budget Hearing Get the Details! |
Public Budget Hearing Highlights |
| March 26 | 7 p.m. | Public Tax Rate Hearing Get the Details! |
Public Tax Rate Hearing Highlights |
| April 7 | 2 – 6:30 p.m. | Cultural Affairs Internal Audit Capital: Pay-As-You-Go-Capital, Transportation Capital Fund, Metro, Tax Increment Financing Areas, Debt Service |
Cultural Affairs Highlights Internal Audit Highlights PAYGO Highlights Transportation Capital Highlights DES FAAC Report Economic Development FAAC Report |
| April 8 | 3 – 6 p.m. | Public Safety: Office of Emergency Management, Fire, Police, Sheriff | Public Safety Highlights Sheriff Memo on Staffing Study FIR FAAC Report Sheriff FAAC Report |
| April 9 | 4 – 6 p.m. | Wrap Up: Board direction to staff on remaining decision making information, written questions due from County Board by COB | |
| April 10 | 9 – 11:30 a.m. | Schools (at Schools) | |
| April 10 | 3 – 5 p.m. | Wrap Up: Final follow-up provided by staff | |
| April 16 | 5 – 7 p.m. | Final Budget Decisions/Mark-up | |
| April 18 | Budget Adoption |