Budget Revision Coming

  • We do not know the results of the state budget yet. In addition, the County announced a reduction in the revenue transfer of $840,663. For these reasons, we must re-estimate the final revenue and determine which priorities can remain funded. 

    The Governor signed the budget on May 13, however, VDOE is awaiting additional information to prepare the calc tool. We will present the budget at the regularly scheduled Work Session on June 6, 2024 at 3:30 pm. Our insurance consultant will be available for additional discussions on the insurance process.

2025 Budget Blog

  • 03/21/24 Budget Adoption

  • 03/19/24 Budget Work Session 4 - Updated Budget for Final Review

  • 03/11/24 Budget Work Session 3 - Follow-Up Discussions

  • 03/07/24 Budget Work Session 2 - Crossover, Local Revenue, Compensation & Benefits, Nutrition, Requests

  • 02/01/24 Budget Work Session 1 - Introduction, Governor's Budget, CIP & Replacement Plans

  • 11/02/23 Budget Calendar