County Board FY 2014 Budget Work Sessions : Budget : Arlington, Virginia

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County Board FY 2014 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 Board adopts the FY 2014 budget in April.

All work sessions are held in the County Board Room (Room 307), 2100 Clarendon Boulevard, with the exception of the April 9th session with Arlington Public Schools which will be held at the Arlington Public Schools Education Center, located at 1426 North Quincy St, Arlington, VA.

Follow-up responses to questions asked by the Board during FY 2014 budget work sessions can be found here.

Date	Time	Topic	Related Reports
February 20	3:30 - 5:00 PM	Work session with Manager: FY 2014 proposed budget overview presentation	Manager's message, response to Board guidance, forecast, housing & compensation summaries FY 2014 proposed budget summaries
February 23		Manager's presentation of the FY 2014 proposed budget at the County Board Meeting
February 28	3:30 - 5:30 PM	Revenue Summary Presentation General Government: County Attorney, Technology Services, Human Resources, County Manager, Management & Finance, County Board Office	Work session agenda Department Budget Highlights
March 7	12 - 2 PM	Courts and Constitutionals: Circuit Court General District Court Juvenile & Domestic Relations District Court Commonwealth’s Attorney Treasurer Commissioner of Revenue Electoral Board Magistrate	Work session agenda Department Budget Highlights Commonwealth's Attorney Major Initiatives
March 12	3 - 5 PM 7 – 9 PM	Fire Police Office of Emergency Management Sheriff Commissions	Work session agenda Department Budget Highlights FAAC Report: Public Safety
March 14	7 – 9:30 PM	Pay-As-You-Go Capital Transportation Capital Fund Crystal City TIF Metro Debt Service	Work session agenda Department Budget Highlights PAYG Presentation Transportation Capital Presentation FAAC Report: Pay-As-You-Go Capital
March 18	2:30 - 4:30 PM	Libraries Department of Parks & Recreation	Work session agenda Department Budget Highlights FAAC Report: Department of Parks & Recreation
March 21	3 – 5 PM	Department of Environmental Services (General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Funds, Stormwater Fund)	Work session agenda Department Budget Highlights FAAC Report: Department of Environmental Services
March 26	7:00 PM	Public Budget Hearing	Budget Hearing Presentation
March 28	6:00 PM	Public Tax Rate Hearing	Tax Hearing Presentation
April 2	3 - 5 PM 6:30 - 8:30 PM	Compensation (Presentation by Human Resources) Arlington Economic Development (General Fund, Travel & Tourism Fund, Rosslyn BID, Crystal City BID, Ballston BID) Non-Departmental Department of Human Services (Section 8 Housing fund) Department of Community Planning, Housing & Development (General Fund, Community Development Fund, CPHD Development Fund) Housing/Safety Net Regionals	Work session agenda Department Budget Highlights FAAC Report: AED FAAC Report: Compensation Work session agenda Department Budget Highlights Housing Highlights DHS Major Initiatives/Budget Issues FAAC Report: DHS FAAC Report: Housing
April 9	3 - 5 PM 7 – 9 PM 2110 Washington Blvd.	Department of Community Planning, Housing & Development (Rescheduled from April 2) Wrap-up – Board direction to staff on what info they still need for decision making Written questions due from Board members by COB Schools	Work session agenda CPHD Budget Highlights
April 12	3 – 4:30 PM	Wrap-up – final follow-up provided by staff	FAAC Report: Final Reconciliation
April 16	3 – 5 PM	Final budget decisions/ Mark-up
April 20		Budget Adoption