| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Meeting Date:
| April 10, 2018 |
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| | | | | | | | Title:
| FY 2019 Budget Work Session |
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| | | | | | | | Type:
| No Action (Information Only) |
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| | | | | | | | Agenda Title:
| FY 2019 Budget Work Session |
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| | | | | | | | Recommendation:
| It is recommended that the Board provide staff with final direction on the FY 2019 Budget and FY 2019 - FY 2023 Capital Improvement Plan (CIP). If budget scenarios are requested for follow-up presentation at the April 12 meeting, staff recommends that the Board limit the number of scenarios to not more than five at this point in the budget process. A limit is necessary to ensure final budget figures and adoption resolutions are ready for the April 12 budget/CIP adoption, as scheduled. |
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| | | | | | | | Summary:
| Adoption of the FY 2019 Budget and FY 2019 - FY 2023 CIP is scheduled for April 12. At the April 10 budget work session, Finance staff will look for direction from the Board as to what changes are to be made to the County Administrator's Recommended Budget to ensure final budget figures and adoption resolutions are ready for the April 12 scheduled budget/CIP adoption. |
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| | | | | | | | Staff Contacts:
| Mark Taylor, County Administrator
Mary Sorrell, Finance Director
Bonnie Jewell, Budget Manager |
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| ATTACHMENTS: | | File Name | Description | Type | | No Attachments Available |
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