Available on this site are presentations made before the Board at each FY 2019 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2019 budget on April 21st. All related documents are in PDF format.
Citizens can also access answers to the Board’s questions in the County Board Follow-Up information web page. (Page will be posted after first scheduled work session)
- All work sessions are open to the public and are broadcast/webcast live on Arlington TV (Comcast Ch. 74 and Verizon FiOS Ch. 39).
- Video of all sessions is archived and available on-demand; go to the section “Budget and Tax Rate Hearings and Work Sessions” and choose any of the archived sessions.
- Budget and Tax Rate Hearing (S) sign up forms: Budget Hearing speaker signup, Tax Rate Hearing speaker sign-up.
|Feb 22||Thurs||4 – 5:30 p.m.||Work session with County Manager|
|Feb 24||Sat||County Manager presents Proposed Budget|
|Feb 28||Wed||4 – 6:30 p.m.||Revenue Overview
Dept. of Human Services
|March 6||Tues||3 – 6 p.m.||Dept. of Community Planning, Housing & Development
(General Fund, Community Development Fund, CPHD Development Fund)
|March 9||Fri||9 – 11 a.m.||Dept. of Environmental Services
(Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Fund)
|March 13||Tues||3 – 4:30 p.m.||Dept. of Parks and Recreation|
|March 19||Mon||4 – 6:30 p.m.||Economic Development, Business Improvement Districts, Columbia Pike Revitalization Organization,
Lee Highway Alliance, Clarendon Alliance
|April 3||Tues||3 – 6 p.m.||Fire, Police, Dept. of Public Safety Communications and Emergency Management|
|April 3||Tues||7 p.m.||Public Budget Hearing||Budget Hearing speaker signup|
|April 5||Thurs||3 – 6 p.m.||Pay-As-You-Go-Capital
Transportation Capital Fund, Metro
Tax Increment Financing Areas
|April 5||Thurs||7 p.m.||Public Tax Rate(s) Hearing||Tax Rate Hearing speaker sign-up|
|April 6||Fri||9 – 11:30 a.m.||Schools (Partnership Youth Risk Survey Presentation)|
|April 10||Tues||2:30 – 5:30 p.m.||Clerk of Circuit Court, General District Court, Juvenile & Domestic Relations District Court,
Commonwealth’s Attorney, Circuit Court Judiciary, Magistrate, Office of Public Defender,
Electoral Board, Treasurer, Commissioner of Revenue
|April 10||Tues||6 – 7:30 p.m.||Wrap-up
Board direction to staff on outstanding information needed for decision making
|April 19||Thurs||5 – 7 p.m.||Final Budget Decisions/ Mark-up|
|April 21||Sat||Budget Adoption|