Management & Budget
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County of Albemarle Budget Process

MISSION AND DESCRIPTION
Consistent with the County's strategic goals and the priorities of the Board of Supervisors, the Office of Management and Budget (OMB), under the direction of the County Executive, prepares the County's annual operating and capital budgets, including fiscal reporting and cost-effectiveness functions and oversight of long-range financial planning, debt service management, and performance budgeting.


FY 16 BUDGET
    FY 16 Board of Supervisor's Adopted Budget 
    FY 16 Board of Supervisor's Approved Budget Summary Adobe Acrobat PDF
    FY 16 Board of Supervisor's Proposed Budget Summary Adobe Acrobat PDF

    FY 16 County Executive's Recommended Budget
    FY 16 Budget Calendar Adobe Acrobat PDF

FY 16 Support Information:
    FY 16 Capital Project Requests Adobe Acrobat PDF

    FY 16 Tax Rate Calculator
    FY 16 Agency Budget Review Team Final Report


 RELATED LINKS
    Strategic Plan 
    School Budget


CONTACT US
    Questions or Comments?
    E-mail the Office of Management and Budget
    E-mail the Board of Supervisors

 


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