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City of Waynesboro Council Budget Calendar for FY08 - March 1

All meetings will be held in Council Chambers of the Charles T. Yancey Municipal Building, 503 West Main Street, Waynesboro, Virginia. Meeting dates and times are included on the schedule.

City Council Budget Calendar for FY08

(Adopted 2-26-07)

Day - Date - Time Meeting Type/Activity Budget Page #



M – 3/26/07 – 7PM Regular Council Business Meeting

Supt. of Schools – School Board Recommended FY08 Budget


M – 4/2/07 – 6PM Regular Council Work Session

City-Manager Recommended FY08 Budget


Th – 4/5/07 – 6PM Council Budget Work Session

School Board

Commonwealth’s Attorney/Victim Witness

Information Technology

Building & Zoning

Police Department


M – 4/9/07 – 7PM Regular Council Business Meeting
Th – 4/12/07 – 6PM Council Budget Work Session

Public Works:

Administration

Environmental Safety

Operations

Fleet Maintenance

Recycling

Convenience Center

Engineering

Landfill Post Closure

Cemetery

Streets

Traffic Control

Buildings & Grounds


M – 4/16/07 – 6PM Council Budget Work Session

Registrar

Tourism

Social Services

Health Department

Office on Youth

Correction & Detention

Economic Development

Library Services

Sheriff’s Department

Fire Department

Emergency Management


Th – 4/19/07 – 6PM Council Budget Work Session

Clerk of the Circuit Court

General District Court

Juvenile and Domestic Relations Court

City Assessor

Commissioner of the Revenue

Treasurer

Human Resources

Finance

City Attorney

Planning

GIS



Proposed City Council Budget Calendar for FY08

Day - Date - Time Meeting Type/Activity Budget Page #



M – 4/23/07 – 7PM Regular Council Business Meeting
Th – 4/26/07 – 6PM Council Budget Work Session

Budget, Purchasing & Inventory

City Council

City Manager

Public Works

Water Fund

Garbage Fund

Sewer Fund

Water/Sewer CIP Update

Add/Delete List


M – 4/30/07 – 6PM Public Hearing

Reassessment/Tax Rate (Ad to run in NV 4-20-07)


Th – 5/3/07 – 6 PM Council Budget Work Session

Open


M – 5/7/07 – 6 PM Regular Council Work Session

TBD


Th – 5/10/07 – 7PM Public Hearings

FY08 Budget (Ad to run in NV 4-30-07)

FY08 – FY12 Capital Improvements Plan (Ad to run in NV 4-30-07)


M – 5/14/07 – 7 PM Regular Council Business Meeting

Resolution to Adopt FY08-FY12 CIP

Introduce Ordinances:

Tax Rate

Annual Appropriation Ordinance


Tu – 5/29/07 – 7 PM Regular Council Business Meeting

Adopt Tax Rate Ordinance

Adopt FY08 Operational and Capital Budgets (Annual App. Ord.)


M – 6/4/07 – 6 PM Regular Council Work Session

TBD


M – 6/11/07 – 7 PM Regular Council Business Meeting

Introduce FY07 Encumbrance Rollover Ordinance


M – 6/25/07 – 7 PM Regular Council Business Meeting

Adopt FY07 Encumbrance Rollover Ordinance


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