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Budget Adoption

The Board of County Supervisors (BOCS) adopted the FY2020 Budget on Tuesday, April 30, 2019.   The adopted budget resolutions and ordinance are available below.  The adopted budget will be available online by July 1, 2019.

 

Resolution (Res)/Ordinance (Ord) Number​Title
Res 19-221
Adopt Fiscal Year 2020 Real Estate Property Tax Levy, Fire Levy, Personal Property Tax Levies, Business Professional and Occupational License Tax Levies, Motor Vehicle License Tax Levies, Personal Property Tax Relief, Special District Levies, and Parks and Recreation Fees to Support the Fiscal Year 2020 All Funds Budget
Ord 19-11Adopt Fiscal Year 2020 Stormwater Management Fees, Solid Waste User Fees, Land Development Application Review, Inspection and Land Use Application (Zoning, Rezoning and Special Use Permit) Fees, and Building Development Fees to Support the Fiscal Year 2020 All Funds Budget
Res 19-222​Budget and Appropriate the Fiscal Year 2020 All Funds Budget and Adopt the Fiscal Year 2020-2025 Capital Improvement Program
Res 19-223Budget and Appropriate Fiscal Year 2020 School Budget
Res 19-224​Budget, Appropriate and Transfer Fiscal Year 2020 Transit Special Revenue Fund
Res 19-225​Authorize Amendments to the Position Classification Plan in Accordance with the County’s Adopted Compensation Policy
Res 19-226Authorize the Contribution of Fiscal Year 2020 Operating Surplus to Maintain Required Fund Balances Identified in the Principles of Sound Financial Management
Res 19-227​Adopt Plan Amendment to Include Sworn Sheriff and Adult Detention Center Employees as Plan Participants in the Supplemental Pension Plan for Police Officers and Uniformed Fire and Rescue Personnel Effective July 1, 2019, With Service in Those Offices Counted as Credited Service Under the Plan on or After July 1, 2019, Only and Amend the Related Trust Agreement to Include One Additional Trustee on the Board of Trustees Effective July 1, 2019
Res 19-228Amend the Fiscal Year 2020 Fiscal Plan to Budget and Appropriate the Remaining Balance of $848,854,000 for Estimated Encumbered Purchase Orders and Contracts and the Estimated Unencumbered Capital Construction Project Balances as of June 30, 2019
Deferred until May 14, 2019​Adopt Fiscal Year 2020-2024 Five-Year Plan

 

 

For more information, contact or visit: 

Office of Management and Budget
1 County Complex Court, Suite 225 (MC435), Prince William, VA 22192
Office Hours: 8 a.m.–5 p.m. (Mon-Fri) budget@pwcgov.org  | (703) 792-6720

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