Fiscal Year 2021/2022 Budget
Budget Calendar:
Next Work Session: Thursday, April 1, 2021 at 1pm (Old Board of Supervisors Room, Courthouse)
Tentative Public hearing: May 4, 2021
Tentative Budget Adoption and Appropriation: May 11, 2021
Budget Introduction – March 19, 2021 Continued BOS Meeting at 1pm. Budget Work Session Schedule TBD
FY22 General Fund Synopsis-Introduced Budget 3-19-21
FY22 Introduced Budget Executive Summary 3-19-21
FY22 Introduced Budget Overview 3-19-21
3-16-21 Revenue Detail Showing % and $ Change
3-16-21 Expenditure Detail Showing % and $ Change
FY 2021/2022 Budget Preparation-Agency Requests Due December 18, 2020
*FY22 Agency Request Instruction Memo: FY22 Agency Budget Overview and Instructions
*FY22 Agency Request Forms (Excel Document): FY22 Agency Budget Forms(AC-1PB1-4PS1TB1-2)
*Currently funded agencies will receive these forms via the email address on file with the County’s Finance Department
Public Hearing on Amendment to FY21 Adopted Budget: September 8, 2020 at 7:00 PM
Public Hearing Notice-FY21 Budget Amendment
FY21 Budget: Adopted June 18, 2020
FY21 R2020-23 Adoption Resolution 6-18-20
FY21 R2020-24 Appropriation Resolution 6-18-20
General Fund
FY21 Adopted General Fund Revenue and Expenditure Synopsis
Other Fund Budgets:
FY21 Adopted Other Fund Budgets Revenue and Expenditure Synopsis
Broadband Fund
Capital Fund
Debt Service Fund
- FY21 Debt Service Fund Adopted Budget – Expenditures
- FY21 Debt Service Fund Adopted Budget – Revenues
Piney River Water-Sewer Fund
- FY21 Piney River Water Sewer Adopted Budget -Expenditures
- FY21 Piney River Water Sewer Adopted Budget -Revenues
School Cafeteria Fund
- FY21 School Cafeteria Fund Adopted Budget-Expenditures
- FY21 School Cafeteria Fund Adopted Budget-Revenues
School Textbook Fund
- FY21 School Textbook Fund Adopted Budget-Expenditures
- FY21 School Textbook Fund Adopted Budget-Revenues
Virginia Public Assistance/Department of Social Services Fund
FY21 School Fund Will Be Posted When Available
FY21 Budget: Continued Meeting at 10am June 18, 2020
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Proposed FY21 Budget Adoption and Appropriation
FY21 Budget: Public Hearing 7pm June 9, 2020
FY21 Proposed Budget Presentation Public Hearing 6-9-20
FY21 Proposed Budget Presentation Public Hearing 6-9-20-With Notes
Public Hearing Public Notice (Ad) for Budget FY21
Proposed General Fund Budget Information:
FY21 Proposed General Fund Budget Overview PH 6-9-20
FY21 Proposed General Fund Revenue and Expenditure Synopsis -PH 6-9-20
FY21 Proposed General Fund Revenue Detail 5-19-20
FY21 Proposed General Fund Expenditure Detail 5-19-20
Proposed Other Fund Budget Information:
FY21 Proposed Other Fund Budget Overview- PH 6-9-20
FY21 Proposed Other Fund Budget Synopses-PH 6-9-20
FY21 Budget: Introduced March 5, 2020
Next Scheduled Budget Work sessions:
Tuesday, March 10, 2020 Regular Board of Supervisors Meeting- TIME PERMITTING
Thursday, March 12, 2020 at 2pm, Courthouse, Lovingston
These are proposed dates and are subject to change; please check this page and the County Calendar for scheduled meeting dates.
FY21 Introduced Budget as of March 5, 2020
FY21 General Fund Expenditure & Revenue Synopsis as Proposed
FY21 Budget Expenditure Report Detail 2-28-20
FY21 Budget Revenue Report Detail 2-28-20
FY20 Budget Work Session Minutes:
Adopted Budget Documents
Financial Statements (Audit Reports)
| FY20 |
| FY16 |
| FY15 |
| FY14 |
| FY13 |
| FY12 |
| FY11 |
| FY10 |
Any questions about these documents may be directed to Candy McGarry at cmcgarry@nelsoncounty.org.
