FY 2025 County Board Work Sessions

Available on this site will be presentations made before the Board at each FY 2025 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2025 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 2
Time: 3:00-6:00 p.m.
Topic: Department of Parks and Recreation, Compensation, Libraries, Electoral Board

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

Related Documents:

Date: Tuesday, April 2
Time: 7:00 p.m.
Topic: Public Budget Hearing

Date: Thursday, April 4
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

Related Documents:

    Date: Thursday, April 4
    Time:     7:00 p.m.
    Topic:     Tax Rate (s) Public Hearing

      Date: Thursday, April 11
      Time:       3:00-5:00 p.m.
      Topic:       Budget Wrap-up

      Date: Tuesday, April 16
      Time: 3:00-5:00 p.m.
      Topic: Final Budget Decisions / Mark-up 

      Date:  Saturday, April 20
      Topic: Budget Adoption

      March Sessions

      Date: Tuesday, March 5
      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, Treasurer, Commissioner of Revenue

      Related Documents

      Date: Thursday, March 7
       Time: 3:00-6:00 p.m.
       Topic: Technology Services, Economic Development, Business Improvement Districts (BIDs)
       Columbia Pike Partnership, Langston Boulevard Alliance, Clarendon Alliance

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

      Related Documents:

      Date: Tuesday, March 12
      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 (C2E2), Transportation
      • Watch the Video

      Related Documents:

      Date: Thursday, March 14
      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
      • Commissions – Housing, Tenant-Landlord
      • Commissions – Community Services Board (CSB), Status of Women, Aging, Disability Advisory
      • Watch the Video

      Related Documents:

      Date: Thursday, March 21
      Time: 3:00-5:00 p.m.
      Topic: Fire, Police, Public Safety Communications & Emergency Management, Sheriff

      Related Documents:

      Date: Friday, March 22
      Time:       3:00-5:00 p.m.
      Topic:       Schools - County Board and School Board Joint Budget Work Session
       (School Board budget adoption is scheduled for May 9)

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

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