Management & Budget
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FY 19 BUDGET PUBLIC
ENGAGEMENT
FAQs GLOSSARY
Welcome to the Fiscal Year 2019 Albemarle County Operating and Capital Budget webpage.

We hope this site will provide an easy and convenient way for you to stay engaged with our budget review process, and to communicate your feedback to elected officials who will make the final budget decisions. Click on the image below to view the recommended budget document:


FY 19 Proposed Budget Summary

Albemarle County’s Annual Budget starts out as the County Executive’s Recommended Budget, which is presented to the Board of Supervisors in February. The Board then carefully reviews the Recommended Budget over the course of several work sessions throughout February and March. In that same timeframe, the Board hears from the community through a public hearing and a variety of community meetings. Ultimately, the budget shifts from the County Executive’s Recommended Budget to the Board of Supervisors’ Proposed Budget, and finally the Adopted Budget. The Board approved the Proposed FY 19 Budget on March 27, 2018. This document highlights the differences between the FY 19 Recommended and the Proposed Budget, as well as a comparison with the FY 18 Adopted Budget.


Stay Informed and Engaged!

Albemarle County residents can weigh-in throughout the process at the many public hearings and community meetings scheduled throughout February, March, and April. Be sure to visit the Public Engagement tab at the top of this page for the most up-to-date information.

Sign up for A-Mail Email Your Questions and Comments to Staff


Budget Visualization Tool

Supporting Budget Material

Check back regularly as materials from our budget work sessions and community meetings will be uploaded here.

• FY 19 Agency Budget Review Team Report
• FY 19 Operating and Capital Budget   Calendar
• FY 19 Capital Project Requests
• FY 19 Capital Project Requests, Updated 12-01-2017
• FY 19 CIP 101 Orientation

November 8, 2017: Recommended Two Year Fiscal Plan

• Watch the Video
• Review the Slides

February 16, 2018: County Executive Presents Recommended Budget to Board

• Watch the Video
Review the Slides

February 20, 2018: Public Hearing

• Watch the Video
Review the Slides

February 22, 2018: Budget Work Session

• Watch the Video
Review the Slides

February 26, 2018: Budget Work Session

• Watch the Video
Review the Slides

March 1, 2018: Budget Work Session

• Watch the Video
Review the Slides

March 5, 2018: Budget Work Session

• Watch the Video
Review the Slides

March 27, 2018: Budget Work Session

• Watch the Video
Review the Slides
FY 19-23 CIP Summary Worksheet
 

March 29, 2018: Budget Work Session

• Watch the Video
Review the Slides
CIP Oversight Committee Jan. 16 Memo to County Executive

April 10, 2018: Budget Work Session; Public Hearing on Board's Proposed Budget

• Watch the Video
Review the Work Session Slides
Review the Public Hearing Slides

April 17, 2018: Public Hearing on CY 2018 Tax Rate & Board Adopts FY 19 Budget Budget 

 


 
 
 
Contact the Department
Management & Budget
401 McIntire Road
Charlottesville, VA 22902
434-872-4516
FAX: 434-972-4091
Email the Department