Budget Development

Budget Calendar & Work Sessions

All meetings will take place in the Board of Supervisors meeting room in the Holbert Building, 9104 Courthouse Road, unless otherwise indicated.

DateTimeTopic

September 24

6 p.m.

Approval of FY 2021 Budget Calendar 

FY 2021 Adopted Budget Calendar
December 104:30 p.m.

CIP Presentation (moved from November 26)


January 21, 20201
Superintendent presents Proposed FY 2021 budget to School Board
February 101
School Board Approves FY 2021 Budget and CIP
February 114:30 p.m.

County Administrator’s FY 2021 Recommended Budget and CIP presented to BOS


February 18

6 p.m.Presentation of School Board Approved Budget to Board of Supervisors

February 25

6 p.m.

  • CBRC presentation to Board of Supervisors
  • Department Directors/Constitutional Officers
  • Tax rate advertisement decision

March 10

4:30 p.m.Budget/CIP
March 246 p.m.

Budget/CIP (tentative)


March 316:30 p.m.Budget, tax rate, and CIP public hearings at Courtland High School

April 7

4:30 p.m.

Budget/Approve CIP


April 9

6 p.m.

  • Approve FY 2021 Budget and tax rates
  • Resolution to Adopt the Tax Rates for Calendar Year 2020
  • Resolution to Adopt the Fiscal Year 2021 Budget
  • Resolution to Adopt the FY 2021 - FY 2025 Capital Improvement Plan
  • Resolution to Set the Percentage of Personal Property Tax Relief (PPTRA)

1 Tentative dates