Financial & Management Services
Budget

The County’s budget is the government’s estimated revenues and expenditures for a specific period of time. The County’s budget runs on a fiscal year basis that begins on July 1 and ends on June 30. It consists of the Operating Budget, which accounts for day-to-day operations, and the Capital Budget, which is the first year of the Capital Improvement Program. The core function of the budget office is to coordinate, develop, implement and evaluate the County’s operating and capital budgets.  

 
Budget Links
  • County Administrator's FY15 Budget Powerpoint • 3-3-14
  • FY2015 Proposed Budget
  • FY2015 Revenue Estimates
  • FY2014 Approved Budget
  • FY2014 Budget Highlights 
  • County Conversations FY2014 Budget Powerpoint • 3-12-13
  • Important Budget Dates, Highlights 
  • FY2014 Proposed Budget
  • County Administrator's FY14 Budget Proposal • 3-4-13
  • FY2014 Budget Issues • 2-25-13
  • FY2014 Preliminary Revenue Estimates
  • FY2013 Approved Budget
  • FY2012 Approved Budget
  • FY2011 Approved Budget
  • FY2010 Approved Budget
  • Budget F.A.Q.
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    Capital Improvement Program

    The County’s Capital Improvement Program (CIP) is a five-year plan that prioritizes and provides a funding mechanism for large-scale capital infrastructure improvements in the County.  These improvements include significant upgrades to existing infrastructure and facilities and/or the addition of new infrastructure and facilities.  In order to qualify as a capital improvement, a project must have a useful life of five-years or more and cost at least $50,000.  Montgomery County’s CIP is an integral part of the County’s overall budget.

  • CIP Process and Policies
  • Current CIP forms
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    Staff

    Marc Magruder
    Budget Manager
    540-382-6960
    email

    Susan Dickerson 
    Senior Program Assistant
    540-394-2120 x 4072
    email

    Angie Hill
    Financial & Management Services Director
    540-382-6960
    email

     
    Financial & Management Services Department
    Montgomery County Government Center
    755 Roanoke St. Ste. 2C
    Christiansburg, VA
    24073-3179

    Phone: (540) 382-6960
    Fax: (540) 382-5783
    email

    Hours: Monday - Friday
    8:30 a.m. to 5 p.m.