Essex County Virginia

Budgets And Audits

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ESSEX COUNTY BOARD OF SUPERVISORS RESOLUTION APPROVING THE FISCAL YEAR 2016-2017 ANNUAL FISCAL PLAN FOR ESSEX COUNTY
AND
ESTABLISHMENT OF VARIOUS TAX RATES FOR CALENDAR YEAR 2016

 

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 2016-2017;

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 2016-2017 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 THE FISCAL YEAR 2016-2017 A REVENUE BUDGET OF $33,914,964 AND AN EXPENDITURES BUDGETS OF $34,020,286 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, 2016, AND EXTENDING TO JUNE 30, 2017, FOR THE FUNCTIONS AND PURPOSES INDICATED HEREAFTER.

ESSEX COUNTY BOARD OF SUPERVISORS FISCAL YEAR 2017-2018 PROPOSED BUDGET RESOURCES

Fiscal Year 2017-18 Budget Adoption Schedule

Fiscal Year 2017-18 Revenue Forecast Presentation

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: