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TextDepartment of Management and Budget
FY 2010 Adopted Budget Plan
- FY 2010 Adopted Budget Facts
- FY 2010 Reductions and Revenue Enhancements
- Capital Improvement Program (CIP)
- Overview Volume
- All Fund and Agency Budget Narratives
- 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
- General Fund Statement
- Summary General Fund Expenditures
- Summary of Appropriated Funds
- Summary of Non-Appropriated Funds
- Budget Guidance for FY 2010 and FY 2011
- Board Adopted Motions
Board of Supervisors' Marked Up Budget (April 20, 2009)
The Board of Supervisors marked up the proposed FY 2010 budget on April 20.
- Board of Supervisors Unanimously Completes Fiscal Year 2010 Budget Markup
- FY 2010 Budget Markup Process Board Motions
- Board of Supervisors' Budget Adjustments
- Watch Budget Markup Session
Adjustment to FY 2010 Advertised Budget Plan (Add-On Package) (April 13, 2009)
FY 2009 Third Quarter (March 9, 2009)
Fund Statements and Summary of Capital Projects
FY 2010 Advertised Budget Plan (February 23, 2009)
FY 2010 Budget and Lines of Business Documents for Agencies and Funds
Board of Supervisors' Questions and Answers
County Executive's Presentation to the Board of Supervisors (February 23, 2009)
FY 2010 Advertised Budget Plan: County Executive's Proposal
- FY 2010 Lines of Business Reductions and Revenue Enhancements
- Reduction Impact Summary by Fund/Agency
- Lines of Business Reduction Impact Statements
FY 2010 Advertised Budget Quick Facts
FY 2010 Baseline Budget:
FY 2010 - FY 2014 Advertised Capital Improvement Program
Lines of Business (LOBs)
Agency Lines of Business Presentations to the Board of Supervisors (Fall 2008)
Lines of Business Documents (January
2008)
FY 2010 Budget Process
FY 2010 Budget Process and Community Dialogue Sessions
Summary of Input from the Community Dialogues and Employee Brownbags on the FY 2010 Annual Budget
FY 2008 Carryover (August 4, 2008)
Carryover Package (Attachments)
Fund Statements and Summary of Capital Projects
FY 2009 Adopted Budget Plan (April 28, 2008)
Volume 2: Capital Construction and Other Operating Funds
County Executive's Budget Presentation to the Board of Supervisors (as of February 26, 2008)
County Executive's Memo: Proposed Reductions to Address $32 Million Shortfall in FY 2009
FY 2009 Budget Markup (Includes Budget Guidelines for FY2010) (April 21, 2008)
Adjustments to the FY 2009 Advertised Budget Plan - Add-On Package (April 28, 2008)
- County Executive Memo to Board of Supervisors (April 24, 2008)
- FY 2009 Adopted Budget Board Motions
- Attachment I: Board Budget Plan
- Attachment II: Tax Rate Resolution
- Attachment III: Supplemental Appropriation Resolution (SAR) for County Agencies/Funds
- Attachments IV: Supplemental Appropriation Resolution (SAR) for Schools
- Attachment V: Fiscal Planning Resolution
- Attachment VI: Schedules
Budget Workshop Presentations (March 8, 2008)
Capital Improvement Program (CIP)
FY 2010 - FY 2014 Capital Improvement Program
Budget Development Guidelines
FY 2009 and FY 2010 Budget Development Guidelines Set by Board of Supervisors on April 21, 2008
FY 2009 Budget Development Guidelines Set by Board of Supervisors on April 23, 2007
Additional FY 2009 Budget Development Guidelines Set by Board of Supervisors on August 6, 2007
Bonds
FY 2008 Third Quarter Budget
Fund Statements and Summary of Capital Projects
Compensation Plans
Budget Links
Capital Improvement Program (CIP)
FairFacts Game (interactive educational game about Fairfax County)
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