FY 2017 County Board Work Sessions

Available on this site are presentations made before the Board at each FY 2017 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2017 budget in April. All related documents are in PDF format.

Citizens can also access answers to the Board’s questions in the County Board Follow-Up information web page.

  • All work sessions are open to the public and are broadcast/webcast live on Arlington TV (Comcast Ch. 74 and Verizon FiOS Ch. 39).
  • Video of all sessions is archived and available on-demand; go to the section “Budget and Tax Rate Hearings and Work Sessions” and choose any of the archived sessions.
  • Budget and Tax Rate Hearing (S) sign up forms.

 

Date
Time
Topic
Related Documents
February 18 11 a.m. – Noon County Manager Presents Proposed Budget Preview

Preview of the County Manager’s FY 2017 Proposed Budget
February 23 Overview at Board Meeting

FY 2017 County Manager’s Proposed Budget Presentation
March 3 4–6:30 p.m. Revenue Overview, Department of Technology Services, Arlington Economic Development
March 4 9– 11 a.m. Sheriff’s Office, Electoral Board, Treasurer, Commissioner of Revenue
March 8 3–5 p.m. Compensation, Business Improvement Districts
March 11 9–11 a.m. Clerk of the Circuit Court, General District Court, Juvenile & Domestic Relations District Court, Commonwealth’s Attorney, Circuit Court Judiciary, Magistrate, Office of the Public Defender
March 14 5:30 – 8p.m. Department of Environmental Services: Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds
March 16 6 –9 p.m. Department of Parks and Recreation, Libraries
March 17 4–7 p.m.

Department of Human Services, Department of Community Planning, Housing and Development,: General Fund, Community Development Fund, CPHD Development Fund
March 22 2:30 –4:30 p.m. Office of Emergency Management, Police Department
March 29 7 p.m. Public Budget and Tax Rate Hearing

 

Public Hearing on Budget & Taxes Presentation
March 30 6 – 8p.m. Commissions
  • Watch the Video
  • Human Rights Commission
  • Neighborhood Complete Streets
  • Sports Commission
  • Commission on the Status of Women
  • Arlington Partnership for Children, Youth, and Families
  • Tenant/Landlord Commission
March 31 7p.m. Public Budget and Tax Rate Hearing (additional date for FY 2017)

Public Hearing on Budget & Taxes Presentation
April 5 2–8 p.m. Pay-As-You-Go Capital, Transportation Capital Fund, Metro, Tax Increment Financing Areas, Debt Service, Circuit Court Judiciary, and Fire Department
April 7 10–11:30 a.m. Wrap Up: Board direction to staff on remaining decision making information FY 2017 FAAC Wrap-Up Report to the County Board
April 8 9:30 – 11:30 a.m. Schools and the Community Facilities Study
April 14 3 – 5 p.m. Final Budget Decisions/Mark-up – Televised
April 19 Budget Adoption FY 2017 Adopted County Board Guidance and Notes

 

 

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