Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

Board of Supervisors Budget Committee Meeting - March 28, 2023

Board of Supervisors Budget Committee (March 28, 2023)

1:30 p.m. - 3:00 p.m.

Agenda

 

1.    Human Services Council

Letter to the Board of Supervisors dated March 24, 2023

Michele Menapace, Chair, Human Services Council

Paul Thomas, Budget Chair, Human Services Council

 

2.    FY 2023 Third Quarter Review

Christina Jackson, Chief Financial Officer

Philip Hagen, Director, Department of Management and Budget

Katie Horstman, Deputy Director, Department of Management and Budget

Joe LaHait, Deputy Director, Department of Management and Budget

 

3.    Information Technology Policy Advisory Committee (ITPAC) Letter

Provided for information only

 

 

The next Budget Committee meeting is scheduled for April 28, 2023 at 3:00pm in the Government Center to discuss the Board’s mark-up of the FY 2024 Advertised Budget Plan.

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