Item Coversheet

Spotsylvania County
Board of Supervisors Agenda
Executive Summary



Meeting Date:
August 14, 2018
Title:
Plan for FY 2020 Budget and CIP Development
Type:
No Action (Information Only)
Agenda Title:
Plan for FY 2020 Budget and CIP Development
Recommendation:

No recommendation at this time as no action is required and the process update is being provided for information only.

Summary:

Staff will brief the Board on a modified/simplified work plan for the FY 2020 Budget process and the FY 2020 - FY 2024 CIP process.  The budget and CIP processes must be different this time around due to Budget staff's heavy workload on the new OneSolution financial system during the usual budget development timeframe of September through April.  "Go live" for OneSolution is scheduled for July 1, 2019.

 

Budget staff is alerting the Board to this year's revised processes so that the Board - and consequently all departments - may support Budget staff as we endeavor to be disciplined in this approach to the FY 2020 Budget and FY 2020 - FY 2024 CIP development.

Staff Contacts:

Mary Sorrell, Finance Director

Bonnie Jewell, Budget Manager

ATTACHMENTS:
File NameDescriptionType
Plan_for_FY_2020_Budget__CIP_Development-revised.pdfPresentationPresentation