WHEREAS, THE ESSEX COUNTY BOARD OF SUPERVISORS, VIRGINIA, HAS RECEIVED BUDGET REQUESTS FROM THE COUNTY’S OFFICERS, HEADS OF DEPARTMENTS, OFFICES, DIVISIONS, BOARDS, COMMISSIONS, AND AGENCIES FOR PREPARATION OF THE BUDGET FOR FISCAL YEAR 2018-2019;
WHEREAS, THE BOARD HAS PUBLISHED NOTICE OF THE PROPOSED BUDGET BASED ON SUCH REQUESTS, HELD A PUBLIC HEARING ON THE PROPOSAL, AND CONSIDERED THE PROPOSED BUDGET IN TERMS OF THE PUBLIC HEALTH, SAFETY, AND WELFARE;
WHEREAS, THE BOARD HAS HERETOFORE PREPARED A BUDGET FOR FISCAL YEAR 2018-2019 FOR INFORMATION AND FISCAL PLANNING ONLY; AND,
WHEREAS, THE BOARD IS NOT OBLIGATED TO APPROPRIATE OR COMMIT ALL FUNDS FOR ANY ITEMS INCLUDED IN THE PROPOSED BUDGET AND NO FUNDS MAY BE DISBURSED WITHOUT AN APPROPRIATION BY THE ESSEX COUNTY BOARD OF SUPERVISORS;
NOW, THEREFORE, BE IT RESOLVED THAT IN THE FISCAL YEAR 2018-2019 A REVENUE BUDGET OF $22,519,348 AND AN EXPENDITURES BUDGETS OF $22,519,348 ARE ADOPTED AND THE BUDGETS OF OFFICERS, HEADS OF DEPARTMENTS, OFFICES, DIVISIONS, BOARDS, COMMISSIONS, AND AGENCIES BUDGETS ARE HEREBY APPROVED FOR THE FISCAL YEAR BEGINNING JULY 1, 2018, AND EXTENDING TO JUNE 30, 2019, FOR THE FUNCTIONS AND PURPOSES INDICATED HEREAFTER.
ESSEX COUNTY BOARD OF SUPERVISORS FISCAL YEAR 2019-2020 PROPOSED BUDGET RESOURCES
Fiscal Year 2019-20 Budget Adoption Schedule
Budget Process Overview:
The document linked below is a general overview of the budget process utilized by Essex County, detailing what milestones should be occurring each month beginning with budget requests from departments in November and ending with the adoption of budget amendments and appropriation of the annual budget in June.
Budget Process Overview - PDF
Historical Budget Information: