FY 2024 County Board Work Sessions

Available on this site will be presentations made before the Board at each FY 2024 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2024 budget in April. All related documents will be in PDF format.

Staff responses to the Board’s questions are posted on the work session follow-up page as they become available.

April Sessions

Date: Tuesday, April 11
Time: 3:00-6:00 p.m.
Topic: Pay-As-You-Go Capital, Short-term Finance, GO Bonds, Transportation Capital Fund, CC TIF, Debt Service, Metro

  • Commissions – Transportation, Complete Streets, Neighborhood Conservation (NCAC)
  • Watch the Video

Related Documents:

    Date: Thursday, April 13
    Time:     3:00-5:00 p.m.
    Topic:     Budget Wrap-Up

      Date: Tuesday, April 18
      Time: 3:00-5:00 p.m.
      Topic: Final Budget Decisions / Mark-up

      Date:  Saturday, April 22
      Topic: Budget Adoption

      March Sessions

      Date: Tuesday, March 7
      Time: 3:00-5:00 p.m.
      Topic: Department of Environmental Services (General Fund, Stormwater Management Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Fund)

      • Commissions – Climate Change, Energy and Environment (E2C2), Transportation
      • Watch the Video

      Related Documents:

      Date: Thursday, March 9
      Time: 3:00-6:00 p.m.
      Topic: Department of Community Planning, Housing & Development (General Fund, Housing and Community Development Fund, CPHD Development Fund)
      Housing, Department of Human Services

      • Commissions – Planning, Historical Affairs and Landmark Review Board (HALRB), Community Development Citizens Advisory Committee,
        Board of Zoning Appeals
      • Commissions – Housing, Tenant-Landlord
      • Commissions – Community Services Board (CSB), Status of Women, Aging, Disability
      • Watch the Video

      Related Documents:

      Date: Tuesday, March 14
       Time: 3:00-5:00 p.m.
       Topic: Technology Services, Economic Development, Business Improvement Districts (BIDs)
       Columbia Pike Revitalization Organization (CPRO), Langston Boulevard Alliance, Clarendon Alliance

      • Commission – Information Technology (ITAC)
      • Commissions – Business Improvement Districts (BIDs), Economic Development (EDC), Arts
      • Watch the Video

      Related Documents:

      Date: Thursday, March 16
      Time: 3:00-5:00 p.m.
      Topic: Department of Parks and Recreation, Libraries, Compensation

      • Commissions – Forestry and Natural Resources, Parks & Recreation, Sports
      • Commissions – Civil Service, Human Rights
      • Watch the Video

      Related Documents:

      Date: Thursday, March 23
      Time: 3:00-6:00 p.m.
      Topic: Fire, Police, Public Safety Communications & Emergency Management, Sheriff

      • Commission – Emergency Preparedness Advisory Commission (EPAC)
      • Watch the Video

      Related Documents:

      Date: Tuesday, March 28
      Time:       7:00 p.m.
      Topic:       Public Budget Hearing

      Date: Thursday, March 30
      Time:       7:00 p.m.
      Topic:       Public Tax Rate(s) Hearing

      Date: Friday, March 31
      Time:       3:00-5:00 p.m.
      Topic:       Schools (School Board budget adoption is scheduled for May 11)

      February Session

      Date: Tuesday, February 28  
      Time: 3:00-6:00 p.m.
      Topic: 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 

      Related Documents

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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