Management & Finance

FY 2012 County Board Budget Worksessions

 

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 16th County Board Meeting.

All work sessions are held in the County Board Room (Room 307), 2100 Clarendon Boulevard, with the exception of the April 4th session with Arlington Public Schools which will be held at the Arlington Public Schools Education Center, located at 1426 North Quincy St, Arlington, VA.

Topics that are underlined contain links to background documents which are displayed in PDF format.  

Responses to questions asked during work session may be found on the County Board FY 2012 Work Session Follow-up web page.  

 

Date

Time

Topic

Related Reports
February 8
(Tuesday)

3-5 pm

 
February 15
(Tuesday)
 

Overview at County Board Meeting

 
February 22
(Tuesday)
3:00 – 5:30 pm
  • Revenue Overview
  • County Board 
  • County Manager 
  • Management & Finance
  • Technology Services
  • Human Resources
  • County Attorney
February 24
(Thursday)
4:30 – 6:30 pm
  • Fire
  • Police
  • Office of Emergency Management
  • Sheriff
March 1
(Tuesday)
3 - 5:00 pm
  • Circuit Court
  • General District Court
  • Juvenile & Domestic Relations District Court
  • Commonwealth’s Attorney
  • Commissioner of Revenue
  • Treasurer
  • Electoral Board
  • Magistrate
 
March 3
(Thursday)
2 – 4 pm
  • Arlington Economic Development (General Fund, Travel & Tourism Fund, Rosslyn BID, Crystal City BID, Ballston BID)
  • Libraries
March 8
(Tuesday)
2 - 5 pm
  • Department of Environmental Services (General Fund, Transportation Capital Fund, Stormwater Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage funds) 
  • Crystal City, Potomac Yard, Pentagon City TIF
  • Metro
March 9(Wednesday)

6:30 - 9 pm

  • Commissions
 
March 17
(Thursday)
10 am - noon
  • Dept. of Community Planning, Housing & Development (General Fund, Community Development Fund, CPHD Development Fund)
  • Non-Departmental
  • Compensation (presentation to the Board)
March 22
(Tuesday)

7:00 pm

Public Budget Hearing

March 24
(Thursday)

7:00 pm

Public Tax Rate Hearing

March 31
(Thursday)
2 - 5 pm
  • Parks, Recreation and Cultural Resources
  • Pay-As-You-Go Capital
  • Debt Service
April 1
(Friday)

2:30 - 4:30 pm

  • Dept. of Human Services
  • Housing
  • Regionals
April 4
(Monday)
6:30 - 9 pm
  • Schools
 
April 5
(Tuesday)
3 - 6 pm
  • Wrap-up – Board direction to staff on what info they still need for decision making
  • Written questions due from Board members by COB
 
April 8
(Friday)

2 - 4 pm

  • Wrap-up – final follow-up provided by staff
 
April 12
(Tuesday)

3 – 5 pm

  • Final budget decisions/ Mark-up
 
April 16
(Saturday)
 

Budget Adoption

 

Last Modified: May 15, 2013
2100 Clarendon Blvd. Arlington, VA 22201 Tel: 703-228-3000 TTY: 703-228-4611