Department of Management and Budget - Fairfax County, Virginia

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Department of Management and Budget

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FY 2009 Adopted Budget Plan (April 28, 2008)

Adopted Budget Press Release
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)

FY 2009 Advertised Budget (February 25, 2008)
Can't Find What You're Looking For? Use Our Quick Site Index Budget News Page FY 2009 Advertised Budget Facts Citizen's Guide to the Budget Overview Volume Volume 1: General Fund Volume 2: Capital Construction and Other Operating Funds County Executive's Budget Presentation to the Board of Supervisors (as of February 26, 2008) FY 2009 Advertised Budget Plan - News Release County Executive's Memo: Proposed Reductions to Address $32 Million Shortfall in FY 2009 Budget Pie Charts "Where It Goes" "Where It Comes From" Revenue - All Funds Expenditures - All Funds Regular Merit Positions - All Funds Excel Spreadsheets (right click and choose "SAVE TARGET AS") General Fund Statement General Fund Direct Expenditures Appropriated Funds by Expenditures
Budget Workshop Presentations (March 8, 2008)
Capital Improvement Program (CIP) (February 25, 2008)
FY 2009 - FY 2013 Capital Improvement Program
Lines of Business (LOBs)
Lines of Business Documents
FY 2009 Budget Development Guidelines
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
Bonds 101
FY 2008 Third Quarter Budget
Attachments Fund Statements and Summary of Capital Projects
FY 2007 Carryover (approved on September 10, 2007)
Carryover Package (Attachments) Fund Statements and Summary of Capital Projects
Compensation Plans
FY 2009 FY 2008
Budget Links
Bonds and Debt Management Budget Calendar Capital Improvement Program (CIP) County Org Chart FairFacts Game (interactive educational game about Fairfax County) Lorton Arts Project - NACo Awards Submission Mandates Performance Measurement Youth Leadership

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Last Modified: Wednesday, April 30, 2008