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FY 2018 County Board Work Sessions

Available on this site are presentations made before the Board at each FY 2018 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2018 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 23	4 – 5 p.m.	Work session with the County Manager Watch the meeting	County Manager’s Proposed Budget Presentation 2/23/17
February 25	Sat.	County Manager Presents Proposed Budget Preview	FY 2018 Proposed Budget Presentation 2/2517
March 2	4 – 6:30 p.m.	Revenue Overview, Department of Technology Services, Arlington Economic Development Watch the meeting Additional Presentation Information AED FAAC Report	Agenda Dept. of Technology Services Presentation Arlington Economic Development Presentation Revenue Presentation
March 3	9 – 10:30 a.m.	Treasurer, Commissioner of Revenue Watch the Meeting	Agenda Commissioner of Revenue presentation Office of the Treasurer presentation
March 7	2:30 – 5:30 p.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, and the Electoral Board Watch the Meeting	Agenda General District Court Juvenile & Domestic Relations District Court Commonwealth’s Attorney Office of the Public Defender Electoral Board Clerk of the Circuit Court Circuit Court Judiciary
~~March 14~~	~~3 – 5:30 p.m.~~	Department of Environmental Services: Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds	Cancelled due to Weather – Rescheduled for March 28th
March 16	4 – 6 p.m.	Business Improvement Districts,Neighborhood Partnerships,Compensation, andthe Department of Management and Finance Watch the Meeting Additional Presentation Information 1a. BIDs Joint Memo to the County Board 1b. Staff Update to Joint BID Memo 1c. CPHD Staff Response to Joint Bid Memo 2a. Roslyn BID FY 2018 Work Plan 2b. Ballston Bid FY 2018 Work plan 2c. Crystal City Bid FY 2018 Work plan 3a. Partnerships Staff Summary 3b. CPRO FY 2018 Workplan and Budget Request 4a. 2018 FAAC Compensation Recommendation	Agenda 1. BID Staff Update Presentation 2. BIDs FY18 Presentation 3. FY 2018 Partnership Presentation 4. Compensation Presentation 5. DMF Presentation
March 22	5 – 8 p.m.	Fire Department, Police Department, Office of Emergency Management, Sheriff Watch the Meeting Additional Information Police FAAC Report Emergency Preparedness Advisory Commission FAAC Report- Sheriff FAAC Report- FIRE	Agenda Police Presentation Office of Emergency Management Sheriff Presentation Fire Presentation
March 24	9 a.m. – 12 p.m.	Department of Human Services, Department of Community Planning, Housing, and Development: General Fund, Community Development Fund, CPHD Development Fund, Housing/Safety Net Watch the Meeting Additional Information FAAC Report – DHS Real Estate Tax Relief Working Group and Study Recommendations Housing Grants Program History Housing Grants Trend By Category Housing Grants Program at a Glance AHIF Funding Summary FY 2017 AHIF Projects FY 2018 AHIF Pipeline Projections FAAC Report – CPHD	Agenda DHS Presentation CPHD Presentation OSAPI Presentation
March 28	2:30 –6:30 p.m.	Department of Parks and Recreation, Department of Environmental Services: Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds, and the Department of Libraries Watch the Meeting Additional Information FAAC Report – DES	Agenda – Libraries and DPR Agenda – DES Libraries Presentation DPR Presentation DES Presentation
March 28	7:00 p.m.	Public Budget and Tax Rate Hearing Watch the Meeting	Advanced Speaker Sign-Up
March 30	7:00 p.m.	Public Budget and Tax Rate Hearing Watch the Meeting	Advanced Speaker Sign-Up
April 4	2 – 5 p.m.	Pay-As-You-Go Capital, Transportation Capital Fund, Metro, Tax Increment Financing Areas, Debt Service Watch the Meeting	Agenda Presentation FAAC Report – PAYGO
April 7	9 – 11 a.m.	Arlington Public Schools Watch the Meeting	APS Presentation
April 11	2:30 – 5 p.m.	Wrap-up: Board provides direction to staff on additional information needed for decision making Watch the Meeting	FAAC Report –Budget Wrap Up
April 18	3- 5 p.m.	Financial Policies and Reserves Watch the Meeting	Reserve Policies Presentation Fund Balance Presentation
April 20	12 – 2 p.m.	Final Budget Decisions/Mark-up Watch the Meeting	Final Chairman’s Mark
April 22	Saturday	Budget Adoption