The Fiscal Year 2019-2020 (FY 20) will run from July 1, 2019 to June 30, 2020. Click the image below to view the full budget document.
Where Every Dollar Goes
Presentation by the County Administrator
At the Board of Supervisors Meeting on Wednesday, March 27, 2019, County Administrator Kris Tierney gave a presentation on the Fiscal Year 2020 proposed budget.
Click on the image to view the presentation.
Click on the dates to view materials distributed at each meeting.
March 13, 2019 - The Board of Supervisors agreed at this work session to advertise the FY 2019-2020 budget with a $0.61 real estate tax rate.
February 27, 2019 - Joint Board of Supervisors/School Board Budget Work session. Click on meeting date to view school budget materials handed out at the meeting.
February 26, 2019 - The Airport Executive Director and the Winchester-Frederick County Visitors Center Executive Director both gave budget-related presentations. A current budget calendar as well as three possible budget scenarios were also provided.
February 13, 2019 - The Social Services Director and Parks and Recreation Director gave summaries of their FY 2020 departmental budget needs. The County Administrator discussed FY 2020 capital priorities and the establishment of a Capital Fund derived from unreserved fund balance. Board members were asked to submit any budget scenario requests to the Finance Department to be discussed on February 20.
January 23, 2019 - The County Administrator presented a breakdown of possible funding options for the General Fund using the economic growth of $2.88 million as well as the economic growth and reassessment combined increase of $4.34 million. The Fire and Rescue Chief and the Sheriff both presented summaries of their FY 2020 budget needs.
January 16, 2019 - The County Administrator presented a budget overview to the Board of Supervisors and Finance Committee. Click here to view presentation. An additional budget work session on January 23, 2019 was added to the budget calendar. The Sheriff and Fire & Rescue Chief will give an overview of their needs for FY 2020 on January 23.