Budget Development Calendar

FY 2019 Budget Development Calendar

June ‐ December 2017 FCPS conducts internal program reviews and gathers community and employee feedback
September 18 School Board conducts budget work session
September 19 Joint Budget meeting with Board of Supervisors
October 31 Joint Budget meeting with Board of Supervisors
November 27 School Board conducts budget work session
November 28 Joint Budget meeting with Board of Supervisors
December 11 School Board conducts budget work session
January 11, 2018 Superintendent releases FY 2019 Proposed Budget
January 22 School Board conducts budget work session
January 29 School Board holds public hearings on budget
January 30‐31 School Board holds public hearings on budget (if needed)
February 1 School Board conducts budget work session
February 8 School Board adopts FY 2019 Advertised Budget
February 12 School Board conducts budget work session
February 20 Fairfax County Executive releases FY 2019 Advertised Budget Plan
February 27 Joint Board of Supervisors and School Board Meeting
March 6 County Board of Supervisors (BOS) advertises tax rate
March 12 School Board conducts budget work session
April 10 School Board presents budget to County BOS
April 10-12 County BOS holds public hearings on budget
April 16 School Board conducts budget work session
April 24 County BOS FY 2019 Budget mark‐up ‐ determines budget package and tax rate
April 26 School Board conducts budget work session
May 1 School Board conducts budget work session
May 1 County BOS approves the FY 2019 Adopted County Budget, tax rate resolution, and transfer amount to schools
May 10 School Board FY 2019 Approved Budget presented for new business
May 14 School Board conducts budget work session
May 15 School Board holds public hearings on budget
May 16 School Board holds public hearings on budget (if needed)
May 17 School Board conducts budget work session
May 24 School Board adopts FY 2019 Approved Budget
July 1 FY 2019 begins

*Dates Tentative