Charlottesville Office of Budget and Performance Management
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.
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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.