Albemarle County  
Meeting Agenda  
Board of Supervisors  
Supervisor, Jack Jouett District Sally A. Duncan  
Supervisor, Rio District Ned L. Gallaway  
Supervisor, Rivanna District Bea J.S. LaPisto-Kirtley  
Supervisor, White Hall District Ann H. Mallek  
Supervisor, Samuel Miller District Fred A. Missel  
Supervisor, Scottsville District Mike O.D. Pruitt  
County Executive, Jeffrey B. Richardson  
Clerk, Claudette K. Borgersen  
Monday, March 9, 2026  
5:00 PM  
Room 241  
Budget Work Session  
1. Call to Order.  
Work Session:  
2.  
26-152  
FY 2027 Operating and Capital Budget.  
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Total Budget Overview (pgs. 73-81)  
General Fund Revenues (pgs. 83-101)  
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General Fund Expenditures Including Compensation and the Health Fund (pgs. 103-  
114)  
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Public Safety (pgs. 143-155)  
Judicial (pgs. 131-141)  
Non-Departmental (pgs. 203-215)  
(Andy Bowman, Assistant Chief Financial Officer)  
3. From the Board: Committee Reports and Matters Not Listed on the Agenda.  
4. From the County Executive: Report on Matters Not Listed on the Agenda.  
5. Adjourn to March 11, 2026, 5:00 p.m., Room 241.