FY 2011 Adopted Budget Plan

• FY 2011 Adopted Budget Facts
• FY 2011 Reductions
• Overview Volume
• All Fund and Agency Budget Narratives (Volume 1 and Volume 2)
• Budget Guidance for FY 2011 and FY 2012
  
• Appropriation Resolution (July 1, 2010 - June 30, 2011)
• Board of Supervisor's Adjustments to the FY 2011 Budget Proposal
• Capital Improvement Program (FY 2011 - FY 2015 Adopted CIP)
  
• Fiscal Planning Resolution
• Resolution Adopting Tax Rates for Fairfax County
• General Fund Receipts - "Where It Comes From" Pie Chart
• General Fund Disbursements - "Where It Goes" Pie Chart

 Board of Supervisors' Marked Up Budget (April 20, 2010)

 The Board of Supervisors marked up the proposed FY 2011 budget on April 20, 2010:  

• Board of Supervisors Marks Up FY 2011 Budget
• FY 2011 Budget Markup Process Board Motions
   

Board Questions and Answers (Q&As)

• Q&A Search Tool

Fairfax County Public Schools

• FY 2011 Budget
  
  
• Schools Budget Presentation
  
  
• County/Schools Smart Services Matrix

FY 2010 Adopted Budget (April 27, 2009)

• Board of Supervisor's Adjustments to the FY 2010 Budget Proposal
• Resolution Adopting Tax Rates for Fairfax County
• Appropriation Resolution (July 1, 2009 - June 30, 2010)
• Fiscal Planning Resolution
• Budget Guidance for FY 2010 and FY 2011
• Board Adopted Motions

Revisions Since Adoption

FY 2009 Carryover Review (Year-End Review) (September 14, 2009)

• Carryover Package (Attachments)
• Fund Statements and Summary of Capital Projects

FY 2010 Third Quarter Review (NEW: presented to Board on March 9, 2010)

• Advertisement of Third Quarter Budget - March 9, 2010
• Public Hearings on Third Quarter - April 6, 7, and 8, 2010
• Board of Supervisors Approval of Third Quarter - April 20, 2010 

Resource Materials

• Public Feedback on the FY 2011 Advertised Budget Plan (through March 15, 2010)
• Board of Supervisor Budget Workshop Presentations
• FY 2011 Community Dialogue Sessions (Fall 2009)
• FY 2010 Community Dialogue Sessions (Fall 2008)
• FY 2010 Lines of Business Documents
• Board of Supervisor Budget Guidelines (FY 2010 - FY 2011)
• Board of Supervisors: Question and Answer (Q&A) Search Tool (FY 2005 - FY 2011)

Helpful Information

• Contact Your Board of Supervisor Member
• County Organizational Chart
• FY 2010 Compensation Plan
• FY 2010 Job Classification Table
• Budget Glossary
• Commonwealth of Virginia: Dillon Rule State and What That Means

Budget-Related Links

• Bonds and Debt Management
• FY 2010 - FY 2014 Adopted Capital Improvement Program (CIP)
• Performance Measurement
• Youth Leadership
• Financial Transparency
• Comprehensive Annual Financial Report (CAFR) and Single Audit Report
• Fairfax County Demographics
• Taxes and Revenue

Budget Archives

• Previous Year Budgets (FY 2001 through FY 2009)