Budget Development Calendar

FY 2020 Budget Development Calendar

Budget Documents

FY 2020 Budget Development Calendar

June ‐ December 2018 FCPS conducts internal program reviews and gathers community and employee feedback
November 12 School Board conducts budget work session
November 27 Joint Budget meeting with Board of Supervisors
January 10, 2019 Superintendent releases FY 2020 Proposed Budget
January 14 School Board conducts budget work session
January 28 School Board holds public hearings on budget
January 29-30 School Board holds public hearings on budget (if needed)
January 31 School Board conducts budget work session
February 7 School Board adopts FY 2020 Advertised Budget
February 19 Fairfax County Executive presents FY 2020 Advertised Budget Plan
February 26 Joint Board of Supervisors and School Board meeting
March 5 County Board of Supervisors (BOS) advertises tax rate
March 25 School Board conducts budget work session
April 9 School Board presents budget to County BOS
April 9-11 County BOS holds public hearings on budget
April 30 County BOS FY 2020 Budget mark‐up ‐ determines budget package and tax rate
May 2 School Board conducts budget work session
May 7 County BOS approves the FY 2020 Adopted County Budget, tax rate resolution, and transfer amount to schools
May 9 School Board FY 2020 Approved Budget presented for new business
May 14 School Board holds public hearings on budget
May 15 School Board holds public hearings on budget (if needed)
May 16 School Board conducts budget work session
May 23 School Board adopts FCPS FY 2020 Approved Budget
July 1 FY 2020 begins
   

*Dates Tentative