About the Workgroups


About the Agency Budget Review Team

On an annual basis, the Agency Budget Review Team (ABRT) reviews community agency applications to the City and County and makes funding recommendations to the City Manager and County Executive.

For the Fiscal Year 2013, the Agency Budget Review Team was asked to review not only community agency applications, but also all arts, cultural programs and festivals requesting funding from the City and County, and make funding recommendations to the City Manager and County Executive.


FY13 Team Members

Gretchen Ellis, Charlottesville/Albemarle Commission on Children and Families
Ryan Davidson, City of Charlottesville Budget Office
Ron White, Albemarle County Housing Department
Yolunda Armstrong, Citizen
Julie Baird, University of Virginia

Elizabeth Breeden, Citizen

Kurt Burkhart, Charlottesville/Albemarle Convention & Visitor's Bureau
Quinton Harrell, Citizen
Kirby Hutto, Citizen
Connie Jorgenson, Citizen
Carolyn Lawlor, Citizen
David Lerman, Citizen
Mike Murphy, Charlottesville Human Services
Jon Nafziger, United Way-Thomas Jefferson Area
Earl Pendleton, Citizen
Mary Sullivan, Citizen
Cathy Train, United Way-Thomas Jefferson Area
what's new button

FY13 City/County Funding
Funding Priorities for Nonprofit Programs - Executive Summary and Final Report from Funding Prioritization Steering Committee

Report to City Council on Funding Priorities for Nonprofit Programs

Update to City Council on Funding Priorities for Nonprofit Programs

Report to Albemarle County Board of Supervisors on Funding Priorities for Nonprofit Programs

Memo to Albemarle County Board of Supervisors regarding Budget Comparisons

FY13 Community Goals and Suggested Indicators

FY13 City/County Funding Application
FY13 Instructions

FY13 Program Funding Application

FY13 Program Budget Application

Appendix 3 - Rating Matrix

Report Archives
Human Services Priorities -- Executive Summary

FY2012 City/ County/ Funding Report

FY2011 City/ County/ Funding Report
FY2010 City/ County/ Funding Report
FY2009 City/ County/ Funding Report
FY2008 City/ County/ Funding Report
FY2007 City/ County/ Funding Report
FY2006 City/ County/ Funding Report
FY2005 City/ County/ Funding Report
FY2004 City/County/ Funding Report
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Art courtesy of the Global Children's Art Gallery, www.naturalparent.org