Available on this site are presentations made before the Board at each FY 2020 proposed budget work session and public hearing. The budget work sessions are held in the County Board Room located at 2100 Clarendon Blvd. room 307, Arlington VA 22201
No final decisions will be made on any budget topic until the Board adopts the FY 2020 budget, official adoption date is April 23rd.
Residents can also access answers to the Board’s questions in the County Board (Worksession follow-up questions site will be updated soon after the first department worksession on 2/28/2019).
- 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 (Sign-up forms to be posted at a later date).
|Feb 21||Thurs||4 – 5:30 p.m.||Work session with County Manager||FY 2020 Proposed Budget – Presentation|
|Feb 23||Sat||County Manager presents Proposed Budget|
|Feb 28||Thurs||4 – 6:30 p.m.||Dept. of Human Services
DHS Budget Presentation
DHS Housing Grants History FY15-FY20
DHS Medicaid Expansion Impact on Revenue
DHS School Health FTE Request
|Mar 5||Tues||3 – 6 p.m.||Libraries
Dept. of Community Planning, Housing & Development
(General Fund, Community Development Fund, CPHD Development Fund)
Housing/ Safety Net
Community Planning, Housing & Development Presentation
|Mar 8||Fri||9 – 11 a.m.||Dept. of Environmental Services
(Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Fund
DES Budget Presentation
|Mar 12||Tues||3 – 4:30 p.m.||Dept. of Parks and Recreation
DPR Budget Presentation
Fee Working Group Presentation
|Mar 14||Thurs||4 – 6:30 p.m.||Economic Development, Business Improvement Districts, Columbia Pike Revitalization Organization,
Lee Highway Alliance, Clarendon Alliance,
DTS Budget Presentation
AED Budget Presentation
AED Cultural Affairs Handout – Enriching Lives
BIDs and Partnerships Presentation
|Mar 22||Friday||9:30 – 11:30 a.m.||Compensation, Dept. of Public Safety Communications and Emergency Management (DPSCEM)
|Mar 27||Wed||3 – 5 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
|Apr 2||Tues||3 – 6 p.m.||Fire, Police, Sheriff
|Apr 2||Tues||7 p.m.||Public Budget Hearing
Budget Public Hearing speaker registration begins on March 26, 2019 at 8 a.m.
|Speaker Sign-up Form|
|Apr 4||Thurs||3 – 6 p.m.||Pay-As-You-Go-Capital, Transportation Capital Fund,
Tax Increment Financing Areas, Debt Service & Metro
|Apr 4||Thurs||7 p.m.||Public Tax Rate(s) Hearing
Tax Rate(s) Public Hearing speaker registration begins on March 28, 2019 at 8 a.m.
|Speaker Sign-up Form|
|Apr 12||Fri||4 – 6:30 p.m.||Schools, Partnership Youth Risk Survey Presentation
|April 15||Mon||6 – 7:30 p.m.||Wrap-up
Board direction to staff on outstanding information needed for decision making
|April 18||Thurs||5 – 7 p.m.||Final Budget Decisions/ Mark-up|
|Apr 23||Tues||Budget Adoption|