FY 2023 County Board Work Sessions

Available on this site will be presentations made before the Board at each FY 2023 proposed budget work session and public hearing. No final decisions will be made on any budget topic until the Board adopts the FY 2023 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.

March Sessions

Date: Tuesday, March 1  
Time: 2:30-6:30 p.m.
Topic: Police, Fire, Department of Public Safety Communications & Emergency Management, Sheriff

  • Commission – Emergency Preparedness Advisory Commission (EPAC)
  • Watch the Video

Related Documents:

Date: Thursday, March 3
Time: 3:00-5:00 p.m.
Topic: 
Department of Environmental Services (Stormwater Fund, General Fund, Utilities Fund, Auto Fund, Printing Fund, Ballston Garage Fund)

  • Commissions – Climate Change, Environment and Energy Conservation (E2C2), Joint Facilities Advisory (JFAC)
  • Watch the Video

Related Documents:

Date: Tuesday, March 8
Time: 3:00-6:00 p.m.
Topic: 
Department of Community Planning, Housing & Development (General Fund, Community Development Fund, CPHD Development Fund)
Department of Human Services
Housing

  • Commissions – Planning, Historical Affairs and Landmark Review Board (HALRB), Community Development Citizens Advisory Committee, Board of Zoning Appeals
  • Commissions – Housing, Tenant-Landlord
  • Commissions – Disability, Aging, Long-term Care, Community Services (CSB), Women
  • Watch the Video

Related Documents: 

Date: Thursday, March 10
Time: 3:00-6:00 p.m.
Topic: 
Technology Services
Economic Development, Business Improvement Districts (BIDs), Columbia Pike Revitalization Organization (CPRO), Lee Hwy Alliance, Clarendon Alliance

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

Related Documents:

Date: Tuesday, March 15
Time: 3:00-6:00 p.m.
Topic: 
Compensation
Department of Parks and Recreation
Libraries

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

Related Documents:

Date: Thursday, March 17
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
Electoral Board, Treasurer, Commissioner of Revenue

Related Documents

Date: Thursday, March 24
Time: 3:00-6:00 p.m.
Topic: 
 Pay-As-You-Go Capital, Transportation Capital Fund, Metro, Tax Increment Financing Areas, Debt Service 

  • Commissions – Transportation, Complete Streets, Neighborhood Conservation (NCAC)
  • Watch the Video

Related Documents:

Date: Tues, March 29
Time: 7:00 p.m.
Topic: Public Budget Hearing

Related Documents:

Date: Thurs, March 31
Time: 7:00 p.m.
Topic: Public Tax Rate(s) Hearing

Related Document:

April Sessions

Date: Thursday, April 7
Time: 3:00-6:00 p.m.
Topic: Budget Wrap-Up

    Date: Friday, April 8
    Time: 3:00-5:00 p.m.
    Topic: Schools (School Board budget adoption is scheduled for May 12)

    Date: Thursday, April 21
    Time: 3:00-5:00 p.m.
    Topic: Final Budget Decisions / Mark-up

    Date:  Tuesday, April 26
    Topic: Budget Adoption

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

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