Management & Budget  |  FY 10-11 Budget Calendar
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August 2009
          7      CIP project requests due to OMB
         28      Community agency applications distributed
 
September 2009
          9      Operating budget manual and instructions available for departments                                               
 
October 2009
          7      Joint Compensation meeting with BOS and School Board
         16      Complete budget request packet due to OMB
         16      Board Retreat
 
November 2009
          3      CIP project information to Oversight Committee
          4      BOS Work Session – Five-Year Financial Plan
          9      CIP Oversight Committee meeting #1
         11      BOS Work Session – Five-Year Financial Plan
         13      Community agency applications due to OMB
         16      CIP Oversight Committee meeting #2
         23      CIP Oversight Committee meeting #3 (if needed)
 
December 2009
          2      Final BOS Work Session – Adoption of Five-Year Financial Plan
          2      Joint CIP meeting with BOS and School Board
           
January 2010
         26      General fund and special revenue funds balanced                                                                          
 
February 2010  
         26     Budget document published
 
March 2010
          3     Public Hearing on County Executive’s Recommended Budget
          8     BOS Work Session
         10     BOS Work Session – School Division
         15     BOS Work Session – CIP
         17     BOS Work Session (if needed)
         31     Public Hearing on Board’s Proposed Budget
         31     Public Hearing on the 2010 calendar year tax rate
 
April 2010
          7     BOS sets the 2010 calendar year tax rate
          7     BOS adopts FY 10/11 budget

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