/FY2019 Budget Work
FY2019 Budget Work2019-10-15T19:37:25+00:00

FY2019 Budget Work

GENERAL BUDGET CONSIDERATIONS

Laws, Comptroller and Local Policies, and Best Practices in the Budget  Process

County budgetary process is outlined in the Tennessee Code Annotated:

  • TCA 5-15-101 et al County Budgeting Law of 1957
  • TCA 5-9-101 et al General Appropriations Laws

The County has further adopted three (3) overall governing policies which guide budgeting and financial management:

  1. Fund Balance Policy
  2. Debt Management Policy
  3. Capital Projects Policy

Work begins on the FY19 budget with the requests for operational and capital budgets from each elected official and department. These requests go out in early January and signal the beginning of the new budget cycle.

Public Hearing Packet 2018

TENTATIVE BUDGET COMMITTEE MEETING

Funds: 151,152,156
Committee Minutes:03/20/2018

Funds: 171 Overview,300’s, 266, 264
Committee Minutes: 03/22/2018

Funds: 121 (Fire & Animal Control), 101 (OES), 171- VEH, CHJ, BAL, OES, HSG, TEQ, All sub-funds with balances and needs.
Committee Minutes: 04/23/ 2018

Funds: Road Fund (131/176), Sheriff (101,122,171) functions
Committee Minutes: 04/24/2018

Funds: Elected Officials, 204 Wasterwater, Revenues
Committee Minutes: 05/01/2018

Funds: County Executive Department Heads,Non Profit, Resolution Review, Revenues
Committee Minutes: 05/15/2018

Committee Minutes: 05/29/2018

TBD: Public Hearing on the FY18 Budget will occur before the Commission votes on Budget

TBD: Final Budget Committee meeting to vote on final budget recommendations to Commission following the Public Hearing

Other meetings will be set as needed and as schedules of Budget Committee members allow.

**This is a TENTATIVE schedule of meetings. All meetings will be publicly announced in the Roane County News and will be posted on the Upcoming Meetings/Events page of the county website.**