FY 2019 County Board Work Sessions

Available on this site are presentations made before the Board at each FY 2019 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2019 budget on April 21st. All related documents are in PDF format.

Citizens can also access answers to the Board’s questions in the County Board Follow-Up information web page.

All work sessions are open to the public and are broadcast/webcast live on Arlington TV (Comcast Ch. 74 and Verizon FiOS Ch. 39).
Video of all sessions is archived and available on-demand; go to the section “Budget and Tax Rate Hearings and Work Sessions” and choose any of the archived sessions.
Budget and Tax Rate Hearing (S) sign up forms: Budget Hearing speaker sign-up, Tax Rate Hearing speaker sign-up.

Date	Day	Time	Topic	Related Documents
Feb 22	Thurs	4 – 5:30 p.m.	Work session with County Manager Watch the Video	FY 2019 Proposed Budget – Presentation
Feb 24	Sat		County Manager presents Proposed Budget
Feb 28	Wed	4 – 6:30 p.m.	Revenue Overview Dept. of Human Services Additional Information: Watch the Video Housing Grant History FY 2014 – FY 2019 Arlington Education & Employment Program (REEP) Efficiency Proposal FAAC DHS Report	Agenda DHS Presentation Revenue Presentation
March 6	Tues	3 – 6 p.m.	Libraries Dept. of Community Planning, Housing & Development (General Fund, Community Development Fund, CPHD Development Fund) Housing Watch the Video AHIF Funding Summary AHIF Projects FAAC Report CPHD	Agenda Libraries Presentation CPHD Presentation Housing Presentation
March 9	Fri	9 – 11 a.m.	Dept. of Environmental Services (Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Fund) Watch the Video FAAC Report DES	Agenda DES Presentation
March 13	Tues	3 – 4:30 p.m.	Dept. of Parks and Recreation Watch the Video FAAC Report DPR	Agenda DPR Presentation
March 19	Mon	4 – 6:30 p.m.	Economic Development, Business Improvement Districts, Columbia Pike Revitalization Organization, Lee Highway Alliance, Clarendon Alliance, Technology Services Watch the Video Ballston Bid Tax Rate Proposal Ballston BIDFY19 Workplan Revised Crystal City BID Workplan Crystal City BID Workplan Addendum Rosslyn BID Workplan FAAC Report Ballston BID FAAC Report AED FAAC Report DTS	Agenda AED Presentation BIDs and Partnerships Presentation DTS Presentation Compensation Presentation
April 3	Tues	3 – 6 p.m.	Fire, Police, Sheriff, Dept. of Public Safety Communications and Emergency Management (DPSCEM), Compensation Watch the Video FAAC Report Fire FAAC Report Police FAAC Report Sheriff FAAC Report DPSCEM FAAC Report Compensation	Agenda Fire Presentation Police Presentation Sheriff Presentation DPSCEM Presentation Compensation Presentation
April 3	Tues	7 p.m.	Public Budget Hearing	Watch the Video
April 5	Thurs	3 – 6 p.m.	Pay-As-You-Go-Capital, Transportation Capital Fund, Tax Increment Financing Areas, Debt Service & Metro Watch the Video	Agenda PAY-AS-YOU-GO Capital Presentation Tax Increment Financing &Transportation Capital Fund Presentation Debt Service & Metro Presentation
April 5	Thurs	7 p.m.	Public Tax Rate(s) Hearing	Watch the Video
April 6	Fri	9 – 11:30 a.m.	Schools (Partnership Youth Risk Survey Presentation Watch the Video	Schools Presentation
April 10	Tues	2:30 – 5:30 p.m.	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 Watch the Video	Agenda Commonwealth Attorney Clerk of the Circuit Court Commissioner of Revenue Treasurer Circuit Court Judiciary General District Court Electoral Board Public Defender Magistrate Juvenile & Domestic Relations Court
April 10	Tues	6 – 7:30 p.m.	Wrap-up Board direction to staff on outstanding information needed for decision making Watch the Video	Compensation Wrap-up Presentation FAAC Report Budget Wrap-up FAAC Summary of Recommendations (Pre Wrap-up)
April 19	Thurs	5 – 7 p.m.	Final Budget Decisions/ Mark-up Watch the Video
April 21	Sat		Budget Adoption	County Board Adopted FY 2019 Budget Guidance