Charlottesville Office of Budget and Performance Management: Difference between revisions
(→FY2017) |
(→FY2017) |
||
Line 12: | Line 12: | ||
===FY2017=== | ===FY2017=== | ||
Charlottesville City Manager [[Maurice Jones]] recommended a $161,871,784 budget to [[City Council]], a 3.5 percent increase over fiscal year 2016. <ref name="FY17-recommendation">{{cite-progress|title=Proposed city budget 3.5% higher than 2016|url=http://www.dailyprogress.com/news/local/proposed-city-budget-higher-than/article_b2e95ace-e0e5-11e5-92d0-bf2bca9f4cd5.html|author=Chris Suarez|pageno=|printdate=March 2, 2016|publishdate=March 2, 2016|accessdate=December 31, 2016}}</ref> Council was briefed on Jones' budget and the school's funding request on March 7, 2016. <ref>{{cite web|title=City Council briefed on city schools' funding request|url=http://www.cvilletomorrow.org/news/article/23205-city-council-briefed-on-city-schools-funding/|author=Aaron Richardson|work=News Article|publisher=Charlottesville Tomorrow|location=|publishdate=March 7, 2016|accessdate=December 31, 2016}}</ref> Several groups complained at a budget forum in late March after not receiving their full-funding request. <ref>{{cite-progress|title=City Council asked to reconsider program funding requests|url=http://www.dailyprogress.com/news/local/city-council-asked-to-reconsider-program-funding-requests/article_3ef6af06-cff2-56e4-9b6b-49c930e530ef.html|author=Chris Suarez|pageno=|printdate=March 23, 2016|publishdate=March 23, 2016|accessdate=December 31, 2016}}</ref>For instance, [[Legal Aid Justice Center]] claimed they should not be reviewed through the [[Agency Budget Review Team]] process. <ref>{{cite-progress|title=City budget series: Legal Aid looks for line-item funding|url=http://www.dailyprogress.com/news/local/city-budget-series-legal-aid-looks-for-line-item-funding/article_bca11a08-f53e-11e5-ba59-2b2f72e22215.html|author=Chris Suarez|pageno=|printdate=March 28, 2016|publishdate=March 28, 2016|accessdate=January 1, 2017}}</ref> | Charlottesville City Manager [[Maurice Jones]] recommended a $161,871,784 budget to [[City Council]], a 3.5 percent increase over fiscal year 2016. <ref name="FY17-recommendation">{{cite-progress|title=Proposed city budget 3.5% higher than 2016|url=http://www.dailyprogress.com/news/local/proposed-city-budget-higher-than/article_b2e95ace-e0e5-11e5-92d0-bf2bca9f4cd5.html|author=Chris Suarez|pageno=|printdate=March 2, 2016|publishdate=March 2, 2016|accessdate=December 31, 2016}}</ref> Council was briefed on Jones' budget and the school's funding request on March 7, 2016. <ref>{{cite web|title=City Council briefed on city schools' funding request|url=http://www.cvilletomorrow.org/news/article/23205-city-council-briefed-on-city-schools-funding/|author=Aaron Richardson|work=News Article|publisher=Charlottesville Tomorrow|location=|publishdate=March 7, 2016|accessdate=December 31, 2016}}</ref> Several groups complained at a budget forum in late March after not receiving their full-funding request. <ref>{{cite-progress|title=City Council asked to reconsider program funding requests|url=http://www.dailyprogress.com/news/local/city-council-asked-to-reconsider-program-funding-requests/article_3ef6af06-cff2-56e4-9b6b-49c930e530ef.html|author=Chris Suarez|pageno=|printdate=March 23, 2016|publishdate=March 23, 2016|accessdate=December 31, 2016}}</ref>For instance, [[Legal Aid Justice Center]] claimed they should not be reviewed through the [[Agency Budget Review Team]] process. <ref>{{cite-progress|title=City budget series: Legal Aid looks for line-item funding|url=http://www.dailyprogress.com/news/local/city-budget-series-legal-aid-looks-for-line-item-funding/article_bca11a08-f53e-11e5-ba59-2b2f72e22215.html|author=Chris Suarez|pageno=|printdate=March 28, 2016|publishdate=March 28, 2016|accessdate=January 1, 2017}}</ref> | ||
Council made several changes to the capital budget in late March including reductions for the [[McIntire Skate Park]]. They also restored $30,000 in funding for the [[Jefferson School African-American Heritage Center]] that had not been recommended by the [[Agency Budget Review Team]]. Council opted not to put any money aside to purchase the [[Landmark Hotel]]. <ref>{{cite web|title=City Council makes progress toward Charlottesville’s capital budget|url=http://www.cvilletomorrow.org/news/article/23372-capital-budget-meeting/|author=Sean Tubbs|work=News Article|publisher=Charlottesville Tomorrow|location=|publishdate=March 31, 2016|accessdate=January 2, 2017}}</ref> | |||
===FY2016=== | ===FY2016=== |
Revision as of 10:18, 2 January 2017
The Office of Budget and Performance Management is charged with developing the operating and capital improvement program budgets for the city of Charlottesville[1]
See also a list of Charlottesville's property tax rate.
This article is a stub. You can help cvillepedia by expanding it. |
Staff
- Leslie Beauregard, Director
- Ryan Davidson, Budget and Management Analyst
Budget Development
FY2017
Charlottesville City Manager Maurice Jones recommended a $161,871,784 budget to City Council, a 3.5 percent increase over fiscal year 2016. [2] Council was briefed on Jones' budget and the school's funding request on March 7, 2016. [3] Several groups complained at a budget forum in late March after not receiving their full-funding request. [4]For instance, Legal Aid Justice Center claimed they should not be reviewed through the Agency Budget Review Team process. [5]
Council made several changes to the capital budget in late March including reductions for the McIntire Skate Park. They also restored $30,000 in funding for the Jefferson School African-American Heritage Center that had not been recommended by the Agency Budget Review Team. Council opted not to put any money aside to purchase the Landmark Hotel. [6]
FY2016
City Council approved a $156,391,435 budget for FY2016 in April 2016. [2]
FY2013
The City School system presented its budget to the City Council on March 5, 2012. [7]
References
- ↑ Web. Charlottesville - Office of Budget and Performance Management, City of Charlottesville, retrieved December 27, 2016.
- ↑ 2.0 2.1 Web. Proposed city budget 3.5% higher than 2016, Chris Suarez, Daily Progress, Lee Enterprises, March 2, 2016, retrieved December 31, 2016.
- ↑ Web. City Council briefed on city schools' funding request, Aaron Richardson, News Article, Charlottesville Tomorrow, March 7, 2016, retrieved December 31, 2016.
- ↑ Web. City Council asked to reconsider program funding requests, Chris Suarez, Daily Progress, Lee Enterprises, March 23, 2016, retrieved December 31, 2016.
- ↑ Web. City budget series: Legal Aid looks for line-item funding, Chris Suarez, Daily Progress, Lee Enterprises, March 28, 2016, retrieved January 1, 2017.
- ↑ Web. City Council makes progress toward Charlottesville’s capital budget, Sean Tubbs, News Article, Charlottesville Tomorrow, March 31, 2016, retrieved January 2, 2017.
- ↑ Web. Charlottesville City Council meeting minutes, .pdf, Council Chambers, City of Charlottesville, March 5, 2012.