After revisions to its previous proposal, the Herndon Town Council formally adopted its budget for FY2021 this week.
The $61 million budget was scaled back to adapt to economic fluidity and uncertainty caused by the COVID-19 pandemic. The town’s taxes and fees, including real estate and meals taxes, remain changed. But the town’s recycling fee doubled from $8 per quarter to $16 per quarter.
Unlike previous budgets, the document includes $11.5 million in immediately sequestered funds, $5.5 million of which will be attributed to the town’s general fund. Overall, the FY2021 budget allocates $38.8 million for the general fund.
Sequestered funds can be spent if the town achieves its revenue targets through the fiscal year. But if revenues fall below projections, the town may need to consider reductions in personnel costs.
“While the adopted General Fund budget is $38.8 million, in practice it will be considered a $33.3 million budget,” said Mayor Lisa Merkel. “Sequestered funds may only be released if and when identified targets are met. This gives us latitude to adapt to the unstable and uncertain fiscal environment we are in. It also gives us the best chance to maintain our exceptional workforce.”
The adopted budget will be posted on the town’s website by July 1, the beginning of the new fiscal year.
Photo via Herndon Town Council/Zoom
Prompted by the coronavirus pandemic, the Town of Herndon’s revised budget for the next fiscal year proposes a half-a-million-dollar cut from the original proposal.
The $38 million proposal eliminates a planned one-cent increase in the real estate tax, a projected increase of $100,000 in revenues from the Business, Professional ad Occupational License tax, and pay increases for town staff.
Herndon Town Manager Bill Ashton II is also calling on the Herndon Town Council to immediately sequester $5.5 million that can be spent when the town achieves revenues targets int he next fiscal year.
Overall, however, the budget is not materially different from the original proposal.
Ashton noted that the uncertain pace of economic recovery and lack of data on projected revenues creates an “extremely fluid” economic environment. If revenues fall below projections, the town will consider exploring reductions in personnel costs, the town’s largest spending category by far.
Here’s more from Ashton II on the updated plan:
“The shortcoming of this proposal is that it does not directly consider how significant changes to the economy will affect the town’s revenues moving into, and through, FY 2021. The problem with creating such a forecast is that we have limited data to support creating assumptions on which to build these projections. If we were to establish projections based on the small data sampling we have today, we would be forced into significant personnel reductions in this budget. Such reductions would cause the town to incur additional costs and would be difficult to unwind should the revenue situation materialize better than expected. “
He also noted that the town’s budgeting approach will keep the town from “over-committing in its response to a worst-case scenario,” allowing the town to adapt to a changing economic climate in the post-COVID-19 world.
A work session on the budget is set for May 5, followed by public hearings on May 12 and May 26. All meetings, which begin at 7 p.m., will be held online. In addition to comments at meetings, residents can submit comments online or by emailing [email protected]
The Town of Herndon’s proposed budget for next year is slated for major changes, according to Herndon Town Manager Bill Ashton.
At a Herndon Town Council meeting last night (Tuesday), Ashton said that town officials are closely monitoring current expenditures and revenues. The revised budget for fiscal year 2021 will be released on May 1.
“We are making some very dramatic changes to it,” Ashton said, adding that the town’s revenue streams are doing “a little better” than town staff originally projected.
The Herndon Town Council will review the budget at work sessions on May 5 and May 19, followed by public hearings on May 12 and May 26.
All sessions will be held online due to the ongoing COVID-19 public health emergency. The town will release more information on how to make live public comments during the public hearing. Residents can also submit comments on the proposed budget by emailing [email protected].
Image via Town of Herndon
Hunter Mill District Supervisor Walter Alcorn plans to hold another virtual town hall on the proposed budget for the next fiscal year.
The budget town hall, which also took place earlier this month, is set for Friday (April 24) at 12:30 p.m.
In a newsletter, Alcorn stated that the “lunch tie discussion” will also feature Melanie Meren, the school board member for the Hunter Mill District, and Christina Jackson, director of the county’s Department and Budget.
Details on how to participate will be released soon.
The coronavirus pandemic has driven major changes in the proposed budget, including elimination of tax rate increases. The budget assumes that no net increase in the county’s revenues is expected.
As the coronavirus pandemic creates turmoil for the fiscal year 2021 budget considerations, Fairfax County Public Schools aims to mirror Fairfax County’s budget revision approach.
The Fairfax County School Board tackled changes to the FCPS budget during its meeting yesterday.
Marty Smith, the chief operating officer for FCPS, shared in a presentation that Superintendent Scott Brabrand is looking to mirror the reduction strategy being used for the county’s budget.
The presentation also noted that FCPS aims to maintain its existing staff, but will defer compensation increases to fiscal year 2022. Amendments and new strategic investments will also be pushed.
Extended Pay For Some Substitute Teachers
The school board also unanimously approved a motion that continues pay for part-time, temporary, hourly employees through April 24.
The motion applies to long-term substitute and does not include short-term substitute teachers.
The school board will reconsider pay for those employees when the superintendent provides more information to the board for the meeting on April 16.
At that upcoming meeting, the board will decide pay for the remainder of the school year.
“To Be Determined”
While FCPS is expecting several one time savings, many of the costs associated with the pandemic are still unknown.
So far, all of the financial amounts for categories, like social emotional supports and a COVID-19 second wave contingency plan, listed in FCPS’s “Post COVID-19 Response Plan” are “TBD,” according to the presentation.
Financial impacts related to unemployment and paid leave under the Families First Coronavirus Actare also unknown at this time.
FCPS may also face another, yet-to-be-determined impact: more students.
Brabrand said during the meeting that FCPS must prepare for a possible influx of students.
“It’s a job creation area and we have families in private school who may be financially impacted,” he said.
Image via FCPS/YouTube
Hunter Mill District Supervisor Walter Alcorn is hoping that more resources get allocated to small businesses as Fairfax County officials discuss the revised fiscal year 2021 budget.
Alcorn held a media call this morning (April 9) to discuss dramatic cuts and changes to the changed budget proposal, following a digital public hearing he held last night with residents.
“I’m not happy about the updated budget but it does reflect the reality we’re in right now,” Alcorn said during the media call.
The COVID-19 pandemic caused Fairfax County Executive Bryan Hill to revise suggestions for the upcoming budget, which were integrated into a draft and published on Tuesday (April 7).
Many of the changes include halting the expansion of new projects — focusing instead to retain projects already in progress, according to Alcorn.
“We are going to see some delays on some of our affordable housing projects,” Alcorn said, “It’s disappointing to me because doing more on affordable housing will help the same folks who are being impacted by the Covid emergency… These are some of the same folks who have been laid off.”
Other programs that will likely be delayed are the implementation of body cameras for police officers and a freeze in salary for Fairfax County employees.
“It really is an attempt to put the breaks on anything new,” he said.
Alcorn said he also wants to see relief programs for small businesses in Fairfax County, which may happen.
Next Tuesday, the Board of supervisors will discuss a micro-loan program for local business owners impacted by the pandemic, Alcorn said.
The Budget Committee spoke last week about the potential for the program to offer up roughly $1 million for small businesses, but Alcorn suggested this number was meant to be a “place holder” until there was an opportunity for further discussion.
The Fairfax County Board of Supervisors is set to vote on the final adjusted budget during the May 12 meeting, which was later than previously suggested in Fairfax County documents.
(Updated to remove information about the statutory deadline)
Herndon Town Manager William Ashton II recently decided that the budget is no longer fitting for the town’s needs, according to a press release.
The budget will require “comprehensive changes” before a new draft is presented to the town council and public, the press release said.
To give everyone time to rethink the budget and make essential changes to the plan, Ashton suggested that required public hearings for the new budget be scheduled for May 12 and May 26, according to the press release.
“This gives staff time to adjust anticipated revenues, which are already significantly impacted by the pandemic,” Ashton said in the press release. “As a result, we expect comprehensive changes in our anticipated expenditures. Many of the assumptions in the current proposed budget are no longer valid.”
Typically, the town must adopt a budget prior to June 30, according to the press release, which added that the fiscal year typically begins on July 1.
Photo via Herndon Town Council/Facebook
“My staff and I are still working out the details to enable your participation,” Alcorn said in his newsletter yesterday. “I will get that information out to you as soon as it is available through this newsletter, as well as my social media accounts.”
Previously, Alcorn postponeda budget town hall that was set to happen in Vienna on March 21 due to the coronavirus. Holding the town hall virtually will limit the risk of spreading the virus.
The virtual town hall is tentatively scheduled for next Wednesday, April 8, at 7 p.m. — one day after the updated FY 2021 budget proposal is expected to go before the Fairfax County Board of Supervisors.
Currently, Fairfax County staff are revising the proposed budget, which was developed before the coronavirus pandemic hit the area, to address expected revenue losses and help small businesses.
Residents can expect opportunities to testify on the budget before the county board between April 14-16.
As the coronavirus outbreak continues to take a major hit on the economy, Fairfax County leaders are bracing for the impact of the outbreak on the upcoming county budget.
At a budget meeting today (Tuesday), county leaders said they plan to revisit the proposed fiscal year 2021 budget, which was developed before the coronavirus pandemic impacted the area. A revised proposal is expected to go before the Fairfax County Board of Supervisors by April 7.
The county is expected to take a hit from losses in the following categories: sales tax, transit occupancy tax, business permits, and licensing tax, personal property tax, and state revenue, among other categories. Over three months, a 25 percent dip in the local sales tax results in roughly $12.7 million in losses.
All agencies are tightening their belts and limiting spending for critical needs only.
This year, county officials hope to set aside $11.3 million to offer help to nonprofit organizations, local businesses, manage the COVID-19 crisis, and fund licensing for the shift to teleworking.
As of today, there are 245 confirmed cases of COVID-19 in the Fairfax Health District, which includes Fairfax County, the cities of Fairfax and Falls Church and towns in the county — leading all other jurisdictions in the state.
Support for Businesses and Nonprofits
In addition to federal assistance, a proposed $1 million fund administered through the Community Business Partnership could help small businesses struggling financially and at-risk of closing.
“Many of them are finding it very difficult to even survive right now,” Rebecca Moudry, the director of the county’s Fairfax County Department of Economic Initiatives, said.
The microloan program, if approved, would allow small businesses to apply for a maximum of $30,000 with an interest rate of 3.75 percent. To qualify for funds, businesses must have fewer than 50 employees, demonstrate financial hardship linked to COVID-19 and be based in the county.
Moudry said the program would ensure that local dollars “stay local,” but she cautioned that micro loans are simply a “drop in the bucket.”
Lee District Supervisor Rodney Lusk said that he wants to see the county diversify its commercial tax base.
“It’s imperative today as we look at the impact on small businesses,” he said at the meeting today.
Local nonprofit organizations are struggling to raise money and need help with services and support, according to Chris Leonard, the director of the county’s Department of Neighborhood and Community Services.
More individuals are calling the department for help with unemployment, low income and financial strife.
A recent survey of local nonprofit organizations found that most organizations are seeing more requests for food, health, hygiene and financial assistance, Leonard said. Youth programming and transportation are most likely to see major reductions.
He hopes to create a program to offer financial assistance and food for individuals most in need, targeted especially for local residents making 200 percent of the area median income. Support would be provided through the county’s existing network of community-based organizations.
County officials noted that the initiatives, programs and funding will shift as the COVID-19 outbreak continues to unfold.
“We’re going to have to evolve this as we go,” Lennard said.
Next Steps For the Budget
Once the revised budget is ready by April 7, residents can expect opportunities to testify April 14-16.
Joseph Mondoro, the county’s chief financial officer, said that the meeting today that people will be able to testify via video, phone, online forms and even in-person. Although Chairman Jeff McKay said that he would like people to only come in-person as a last resort.
McKay added that quarterly reviews, which the county already does, will will be “much more robust” for the FY 2021 budget.
Much of the discussion between the supervisors today involved ideas they had for where to cut or boost up the new budget, including suggestions from Mason District Supervisor Penny Gross to “keep first responders in mind” and Springfield District Supervisor Pat Herrity to delay funding the body camera program for the police department.
At the end of the meeting, McKay said there will be “shared pain” in the new budget, noting that cuts should not focus on one area.
McKay said that one of his top priorities is to keep on the county’s employees.
“We want to protect our employees,” he said.
Catherine Douglas Moran contributed to this report
Photo via Fairfax County Government
As Fairfax County officials adjust to digital meetings and remote work, Hunter Mill District Supervisor Walter Alcorn said he’s unsure how the COVID-19 pandemic might affect upcoming budget discussions.
Changes to the protocol called to attention a shifting reality for public officials, Alcorn told reporters during an online meeting on Wednesday (March 25).
“I think we are starting over for the FY2021 budget based on all the changes that have happened in the last few weeks,” he said.
Still, the county’s Budget Committee is going to be meeting virtually next Tuesday (March 31), according to Alcorn. The county executive is expected to present the proposed budget with updated numbers and assumptions based on COVID-19 responses, he said.
“That’s going to be a particularly important budget meeting,” he said. “I’m particularly interested to see what assumptions are going to go into revenues for next year.”
As of right now, the county executive suggested that roughly $11 million be set aside as an emergency fund for COVID-19 response, Alcorn said.
Though the dates and times are still up in the air, Alcorn said that the county will schedule a virtual town hall after next Tuesday.
As originally expected, he also said constituents can expect public hearings to be held in mid-April.
“If we are still in the situation we are in here, we’ll have to be a little bit more creative in terms of how we hear testimony and how the public can participate in that process,” he said, adding that the county staff is brainstorming solutions to this dilemma.
Metro is seeking feedback on its proposed budget for the next fiscal year.
The proposal includes expanded service hours and fare increases during peak service hours. Some suggestions under consideration include:
- Metro will close at midnight Monday through Thursday and stay open until 2 a.m. on Friday and Saturday
- Metrobus customers who pay or load their SmarTrip card with cash will pay $0.25 more per trip
- A flat fare on weekends that will be “simple” and “easy-to-remember,” according to Metro
- Elimination of low-ridership routes for Metrobus
Metro users can complete an online survey and provide comments. Open houses are also planned in Arlington, New Carrollton, and the District.
The proposed budget is available online.
Staff photo by Jay Westcott
The Herndon Town Council wants community members to provide feedback on the proposed budget at its fourth annual roundtable event later this month.
People with ideas for the fiscal year 2021 budget are invited to gather at the Herndon Municipal Center (777 Lynn Street) on Saturday (Feb. 29) from 9-11 a.m., according to the town’s website.
The budget must be adopted by June 20, according to a press release, which added that the budget will include upcoming programs, ideas for the town and community priorities.
“This is a chance for council members and citizens to engage in an informal way, outside of the public hearing forum,” the press release said.
Anyone with specific questions can email the town manager.
Photo via Herndon Town Council/Facebook
Early next week, Town of Herndon residents have the chance to share their opinions on the upcoming budget for the Fiscal Year 2021.
The public hearing will take place on Tuesday (Feb. 11) at 7 p.m. at the Mary Ingram Council Chambers (765 Lynn Street). Residents can speak their minds on matters regarding programs and services that the budget supports, according to a press release.
“As we consider resource allocation for the next fiscal year, we encourage citizens to share with us their views on programs and services that are most important to them,” Lisa Merkel, the town’s mayor, said.
Anyone who cannot attend in person may also submit feedback online.
A draft of the budget is expected to be delivered to the town council by April 1, according to the press release, which added other public hearings will be held on April 14 and 28.
Image via Town of Herndon
The Reston Association recently made several key edits to the draft of the 2020-2022 strategic plan, which is up for final approval on Thursday (Dec. 19).
Potential changes in the plan, drafted in November, include:
- working with Fairfax County officials to ensure developments align with the Reston Master Plan
- hosting more public forums to discuss land use and strategize with the community
- increasing community leadership and RA’s public reputation
- adjusting the association’s budget plans
RA CEO Hank Lynch will present the latest draft of the strategic plan, which is currently available online, before the final vote by the RA this week.
The draft addresses concerns about efficient and productive land use around Reston.
A section of the strategic plan said that the “RA will be actively engaged in the continuous land-use development process in Reston.”
By 2022, operation costs for the Reston Association are expected to rise to $17.9 million, but revenues are expected to increase proportionally by 2.5% as well, according to RA documents.
In 2019, the RA made $300,o00 more than expected, according to the documents.
“When revenues exceed plan and expenses are below budget, it is an indicator of a well-managed organization,” according to the documents. “Reston Association is such an organization.”
When polled by the RA, 73% of community members said they either considered the organization to be good or excellent, while 13% ranked the condition as poor.
A list of proposed goals included several ways that the association could improve public opinion — including the integration of more public forums.
The RA Board will vote to finalize the matter at its meeting on Thursday (Dec. 19) at 12001 Sunrise Valley Drive beginning at 6:30 p.m.
Data in graph via Reston Association
The Reston Association is set to hold a final public hearing for the Reston 2020-2021 budget next week.
The meeting will take place at RA Head Quarters (12001 Sunrise Valley Drive) beginning at 6:30 p.m. next Thursday (Nov. 21) and will be a chance for community members to share their concerns and grievances with the RA Board of Directors before they vote on the budget.
In 2020, Reston is expected to roughly raise $19 million in revenue with the operating budget, and operating costs are only expected to add up to $16 million, leaving a $3 million surplus, according to RA documents.
“Through these meetings, the board identifies revenues and expenses that should be added or eliminated based on the association’s strategic goals,” according to the RA website.
Photo via Reston Association