FY 2020 County Board Work Sessions

Available on this site are presentations made before the Board at each FY 2020 proposed budget work session and public hearing. The budget work sessions are held in the County Board Room located at 2100 Clarendon Blvd. room 307, Arlington VA  22201

No final decisions will be made on any budget topic until the Board adopts the FY 2020 budget, official adoption date is April 23rd.

Residents can also access Staff responses to the Board’s questions in the County Board Worksession Follow Up site.

  • 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.
Date Day Time Topic Related Documents
Feb 21 Thurs 4 – 5:30 p.m. Work session with County Manager

 

 FY 2020 Proposed Budget – Presentation
Feb 23 Sat County Manager presents Proposed Budget
Feb 28 Thurs 4 – 6:30 p.m. Dept. of Human Services

 

  • Commissions – Disability, Aging, Long-term Care, Community Services Board, Status of Women
  • Watch the Video
 Agenda
DHS Budget Presentation
DHS Housing Grants History FY15-FY20
DHS Medicaid Expansion Impact on Revenue
DHS School Health FTE Request
Mar 5 Tues 3 – 6 p.m. Libraries
Dept. of Community Planning, Housing & Development
(General Fund, Community Development Fund, CPHD Development Fund)
Housing/ Safety Net

 

  • Commissions – Planning Commission, Historical Affairs and Landmark Review Board(HALRB), Housing, Tenant Landlord
  • Watch the Video
 Agenda
Libraries Presentation
Community Planning, Housing & Development Presentation
Mar 8 Fri 9 – 11 a.m. Dept. of Environmental Services
(Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Fund

 

  • Commissions – Environment and Energy Conservation (E2C2), Complete Streets, Neighborhood Conservation Advisory
  • Watch the Video
 DES Agenda
DES Budget Presentation
Mar 12 Tues 3 – 4:30 p.m. Dept. of Parks and Recreation

 

  • Commissions – Urban Forestry, Park and Recreation, Sports
  • Watch the Video
 Agenda
DPR Budget Presentation
Fee Working Group Presentation
Mar 14 Thurs 4 – 6:30 p.m. Economic Development, Business Improvement Districts, Columbia Pike Revitalization Organization,
Lee Highway Alliance, Clarendon Alliance,
Technology Services

 

 Agenda
DTS Budget Presentation
AED Budget Presentation
AED Cultural Affairs Handout – Enriching Lives
BIDs and Partnerships Presentation
Mar 22 Friday 9:30 – 11:30 a.m. Compensation, Dept. of Public Safety Communications and Emergency Management (DPSCEM)

 

 Agenda
DPSCEM Budget Presentation
Compensation Presentation
Mar 27 Wed 3 – 5 p.m. Clerk of Circuit Court, General District Court, Juvenile & Domestic Relations District Court,
Commonwealth’s Attorney, Circuit Court Judiciary, Magistrate, Office of Public Defender,
Electoral Board, Treasurer, Commissioner of Revenue

 

 Agenda
Clerk of the Circuit Court
Commissioner of Revenue
Treasurer
Commonwealth Attorney
Magistrate Presentation
Juvenile & Domestic Relations Court
Electoral Board
General District Court
Circuit Court Judiciary
Public Defender
Apr 2 Tues 3 – 6 p.m. Fire, Police, Sheriff

 

 Agenda
Police Budget Presentation
FIRE Budget Presentation
Sheriff Budget Presentation
Emergency Preparedness Commission Presentation
Apr 2 Tues 7 p.m. Public Budget Hearing
 Budget Public Hearing speaker registration begins on March 26, 2019 at 8 a.m.

 

 Budget Hearing Presentation
Apr 4 Thurs 3 – 6 p.m. Pay-As-You-Go-Capital, Transportation Capital Fund,
Tax Increment Financing Areas, Debt Service & Metro

 

 Agenda
Capital Program Presentation
Apr 4 Thurs 7 p.m. Public Tax Rate(s) Hearing
 Tax Rate(s) Public Hearing speaker registration begins on March 28, 2019 at 8 a.m.

 
Apr 12 Fri 4– 6:30 p.m. Schools, Partnership Youth Risk Survey Presentation

 

  • Commissions – Partnership CYF, Teen Network Board, Out-of-School Time
  • Watch the Video
April 15 Mon 6 – 7:30 p.m. Wrap-up
Board direction to staff on outstanding information needed for decision making

 
April 18 Thurs 5 – 7p.m. Final Budget Decisions/ Mark-up
Apr 23 Tues Budget Adoption
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