Budget-Related Documents

This webpage contains links to budget-related documents being shared with the Board of Supervisors. The latest links will appear at the top of the page. Earlier documents can be found farther down the page. For more information about the documents, please contact Director of Management and Budget Brent Robertson or call (540) 772-2021.

Board of Supervisors Work Session - April 13, 2010

• Budget Summary for April 13, 2010
  • April 13 Proposed Budget Board Report
  • April 13 Proposed FY 2010-2011 Budget Document
  
  Additional items discussed at the April 13, 2010 Work Session

• April 13 CORTRAN Board Report
• April 13 CORTRAN Presentation

Virginia Municipal League Legislative Bulletin - March 24, 2010

• VML Legislative Bulletin - March 24, 2010

Board of Supervisors Work Session - March 23, 2010

• Budget Summary for March 23, 2010
  • March 23 Budget Work Session Board Report
  • March 23 Wellness Program Board Report
  • March 23, 2010 - Second Wellness Program Presentation for Board of Supervisors
  • March 23 Cortran Board Report (postponed)
  • March 23, 2010 Cortran Presentation for Board of Supervisors  (postponed)
  • March 23 CIP Committee Board Report (postponed)
  • March 23, 2010 FY2011 CIP Committee Report to the Board of Supervisors (postponed

Board of Supervisors Work Session - March 2, 2010

• Budget Summary for March 2, 2010
  • March 2, 2010 Board of Supervisors Work Session Agenda
  • Board Report for Wellness Proposal
  • Wellness Proposal Presentation
  • Cortran Board Report
  • Cortran Presentation
  • Budget Work Session Board Report

Board of Supervisors Work Session - February 23, 2010

• Budget Summary for February 23, 2010
  • February 23 Work Session Board Report
  • Locality Impacts from State Budget Cuts
  • Five Year Summary of Capital, Economic Development Incentives, and Debt 
  • February 23, 2010 Budget Status
  • Budget FY08-09 to FY10-11
  • FY05 to FY11 Position Count Analysis

Board of Supervisors Work Session - February 9, 2010

• Budget Summary for February 9, 2010

Board of Supervisors Work Session - February 2, 2010

• Budget Summary for February 2, 2010
• Work Session Agenda
  • Communications Plan
  • Debt Service Presentation
  • Roanoke County Schools FY2011 Budget Update
  • State Budget Proposal Updated January 28, 2010
  • State Budget Compensation Board Funding Reductions
  • Functional Budget Team Goals

Board of Supervisors Work Session - January 26, 2010

• Budget Summary for January 26, 2010
  • General Government Revenue Summary
  • 3 Year Expenditure Projections
  • 5 Year Revenue Projections

Board of Supervisors Work Session - January 12, 2010

• Budget Summary for January 12, 2010
  • Budget Presentation for January 12, 2010
  • State Budget Proposal - December 18, 2009
  • Proposed FY2011 Budget Development Calendar

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