Department of Management and Budget


FY 2010 Adopted Budget Plan

Board of Supervisors' Marked Up Budget (April 20, 2009)

    The Board of Supervisors marked up the proposed FY 2010 budget on April 20.  

Adjustment to FY 2010 Advertised Budget Plan (Add-On Package) (April 13, 2009)

FY 2009 Third Quarter (March 9, 2009)

Attachments

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

Public and Employee Comments on the County Executive's Proposed Budget Plan (comments through April 2, 2009)

Board of Supervisors' Questions and Answers

County Executive's Presentation to the Board of Supervisors (February 23, 2009)

Citizen's Guide to the Budget

FY 2010 Advertised Budget Plan: County Executive's Proposal

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

Online/Phone Public Comments

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)

Adopted Budget Press Release

Budget News Page

FY 2009 Adopted 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)

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)

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

Bonds 101

FY 2008 Third Quarter Budget

Attachments

Fund Statements and Summary of Capital Projects

Compensation Plans

FY 2010

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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