AGENDA DATE: 4/22/2026
TITLE:
Title
Adoption of Calendar Year 2026 Tax Rates, Proposed Ordinance: Chapter 1, Article 5 (Fee Schedule), Fiscal Year (FY) 27 Budget, Borrowing Resolution, FY 27-31 Capital Improvements Plan (CIP), and Appropriation of the FY 27 Budget
BODY
SUBJECT/PROPOSAL/REQUEST: Request adoption of Calendar Year 2026 tax rates, Proposed Ordinance: Chapter 1, Article 5 (Fee Schedule), Fiscal Year (FY) 27 Budget, borrowing resolution, FY 27-31 Capital Improvements Plan (CIP), and appropriation of the FY 27 Budget
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Herrick, Ruege, Sumner, Bowman, Malcolm, Davidson, Vinzant, Mitchell, Unsworth
PRESENTER (S): Andy Bowman, Katelyn Malcolm
LEGAL REVIEW: Yes
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: At the April 22, 2026 Board meeting, staff will ask the Board to consider the following items:
1) Adoption of the Resolution to Set Calendar Year 2026 Tax Rates: The Board held public hearings on the proposed 2026 calendar year real estate and personal property tax rates on April 15, 2026. The 2026 calendar year real estate and personal property tax rates are for the year beginning January 1, 2026 and ending December 31, 2026.
2) Adoption of Proposed Ordinance: Chapter 1, Article 5 (Fee Schedule): The Board held a public hearing on a proposed ordinance to amend Albemarle County Code Chapter 1, Article 5 concerning Building Fees, Subdivision Fees, Water Protection Fees, Zoning Fees, and Miscellaneous Fees.
3) Adoption of the FY 27 Operating and Capital Budget: The Board held a public hearing on the Fiscal Year 2027 (FY 27) Proposed Budget on April 15, 2026. The budget presented for adoption includes the Board's FY 26 Proposed Budget and Board of Supervisors amendments, and is for the fiscal year beginning July 1, 2026 and ending June 30, 2027.
4) Adoption of the Annual Resolution of Appropriations: To provide the authority from the Board to spend these funds, the Board's ad...
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