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Office of Management and Budget
FY2021 Budget Information




 


Budget Calendar

Meetings​Links
​Date/Time
Existing Capital Improvement Program (CIP) and Debt Presentation Video
​January 21, 2020 - 2:00 p.m.
Proposed FY2021-FY2026 CIP 
Presentation | Video
February 11, 2020 - 2:00 p.m.
Proposed FY2021 Budget 
Presentation | Video
​February 18, 2020 - 7:30 p.m.
​Community Meeting
​February 22, 2020 - 9:00 a.m.
​Planning Commission - CIP Work Session
​March 4, 2020 - 6:00 p.m.
​Budget Work Session
Presentation | Video
​March 10, 2020 - 2:00 p.m.
​Budget Work Session (CANCELED)​March 17, 2020 - 2:00 p.m.
​School Board Budget Presentation (CANCELED)
​March 31, 2020 - 7:30 p.m.
​Budget Recap
Presentation | Video
​April 14, 2020 - 2:00 p.m.
​Budget Public Hearing
Video
​April 14, 2020 - 7:30 p.m.
​Budget Public Hearing
Video
​April 16, 2020 - 7:30 p.m.
​Budget Markup
Video 
​April 21, 2020 - 7:30 p.m.
Budget AdoptionVideo
​April 28, 2020 - 7:30 p.m.

All meetings will be held at the James J. McCoart Administration Building. With the exception of the Planning Commission CIP work session, which will be in the Potomac Conference Room, the other meetings will be in the Board Chambers.



Presentations and Reports

Below are other presentations and reports pertaining to the FY21 budget development process, not mentioned in the budget calendar above.  ​

​ ​ ​COVID-19_Financial_Impact.png
COVID-19 Financial Impact
Source: Management and Budget

Date: 3/31/2020


​ ​ ​FY21-24StrategicPlan_Development_Process.png2021-2024 Strategic Plan Process
Source: Management and Budget

Date: 1/28/2020




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