Management & Finance
FY 2011 Budget Work Sessions
Available on this site are presentations made before the Board at each proposed budget work session and public hearing. No final decisions will be made on any budget topic until the April 24th County Board Meeting.
All work sessions are held in the County Board Room (Room 307), #1 Courthouse Plaza, 2100 Clarendon Boulevard, with the exception of the April 8th session with Arlington Public Schools which will be held at the Arlington Public Schools Education Center, located at 1426 North Quincy St, Arlington, VA.
Click on the date of a work session to view the agenda. Topics that are underlined contain links to background documents which are displayed in PDF format. To view follow up responses to specific County Board member questions raised during Budget work sessions, please click here.
Date | Time | Topic |
| Saturday, February 20 | Budget Overview at the County Board Meeting Link to view the presentation: | |
3:30-5:30 pm | Revenue Overview | |
3:00 - 5:30 pm | Courts and Constitutionals: Circuit Court, General District Court, Juvenile and Domestic Relations Court, Commonwealth's Attorney, Commissioner of the Revenue, Treasurer, and Electoral Board | |
2:00 - 5:00 pm | Department of Community Planning, Housing and Development (General Fund, Community Development Fund, CPHD Development Fund), Arlington Economic Development (General Fund, Travel & Tourism Fund, Rosslyn BID, Crystal City BID) | |
9:00 am - Noon | Fire | |
| Wednesday, March 17 | 7:00 - 9:30 pm | Commissions |
| Thursday, March 18 | 2:00 - 5:00 pm | Department of Environmental Services (General Fund, Transportation Investment Fund, Stormwater Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds) Metro |
7:00 pm | Public Budget Hearing | |
| Wednesday, March 24 | 7:00 pm | Public Budget Hearing (continued) |
7:00 pm | Public Tax Rate Hearing | |
6:30 - 9:30 pm | Dept. of Human Services Housing Regionals | |
| Thursday, April 1 | 1:00 - 4:00 pm | Pay-As-You-Go Capital (PAYGo), Debt Service and Compensation |
9:00 - 11:00 am | Compensation: Presentation | Hand-Out | FAAC Report | |
Thursday, | 3:00 - 5:00 pm | Arlington County Board and School Board Work Session (@ the Education Center) |
| Tuesday, April 13 | 3:00 - 6:00 pm | Wrap-Up - County Board direction to staff on information needed for decisions |
| Wednesday, April 14 | 6:30 pm - 9:30 pm | Department of Parks, Recreation & Cultural Resources Libraries Regionals |
Friday, April 16 | 2:00 - 4:00 pm | Final Wrap up/Mark up of Budget |
| NO LATER THAN April 20 | 1:00 - 3:00 pm | Final budget decisions/Mark-up |
Saturday, |
| Budget Adoption |
FY 2011 QUICK LINKS
