FY 2020-2021 Budget Process

Draft Budget Documents

Budget Process Calendar

January 2020

  • Budget templates and forms were distributed to departments, and staff met to discuss the budget process.

February 2020

  • Departmental budget requests were due, along with end of the year expenditure estimates, personnel requests and capital outlay requests. 
  • Finance Director and Town Manager began reviewing budget requests and end of year expenditure estimates, holding meetings with departments as needed.
  • Feb. 24: The Finance Committee held a meeting to discuss the status of the current FY 19-20 budget and a potential budget amendment; salary and wages; and the FY 20-21 budget, including schedule and revenue outlook. 

March 2020

  • March 17: A Town Council work session was scheduled to discuss the draft budget but was canceled for the health and safety of the community in regards to COVID-19 (coronavirus). The Finance Director emailed Town Council with a copy of the draft budget and the budget presentation she had planned to give at the work session.
  • March 24: The Finance Director presented the draft budget at a regularly scheduled meeting of Christiansburg Town Council. 

April 2020

May 2020

June 2020