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Department of Management and Budget

FY 2013 Adopted Budget Plan (May 1, 2012)

• FY 2013 Adopted Budget Plan Complete Package
  • County Executive Memo to Board
  • Attachment I: Add-On Package Memo
  • Attachment I: Add-On Package - Consideration Items
  • Attachment I: Adjustments
  • Attachment II: Tax Rate Resolution
  • Attachment III: Appropriation Resolution
  • Attachment IV: Schools Appropriation Resolution
  • Attachment V: Fiscal Planning Resolution
  • Attachment VI: Adopted Expenditures by Fund (Appropriated)
  • Attachment VI: Adopted Expenditures by Fund (Non-Appropriated)
  • Attachment VI: Adopted General Fund Direct Expenditures
  • Attachment VI: Adopted General Fund Statement
  • FY 2013-FY 2014 Budget Guidelines
  • "Where It Comes From" Pie Chart (General Fund Receipts)
  • "Where It Goes" Pie Chart (General Fund Disbursements)

FY 2013 Budget Mark-Up (April 24, 2012)

• FY 2013 Budget Mark-Up News Release
• FY 2013 Budget Mark-Up Package

Board of Supervisors Budget Committee Meeting (March 27, 2012)

• Human Services Council Budget Presentation
  • Human Services Council Memo to Board:: Recommendations for FY 2013 Budget
• Community Services Board Management Plan
• FY 2012 Third Quarter Review

Board of Supervisors Budget Committee Meeting (March 13, 2012)

• School Superintendent FY 2013 Advertised FCPS Budget Presentation
• Update on the FCPS Adult and Continuing Education Program
• County Debt Capacity and the Capital Improvement Program (CIP)

FY 2012 Third Quarter Review (March 6, 2012)

• FY 2012 Third Quarter Review (County Executive Presented Package to the Board of Supervisors on March 6, 2012)

FY 2013 Advertised Budget Plan (February 28, 2012)

• Board of Supervisors Authorizes Advertised Tax Rate of $1.08
• News Release
• County Executive's Budget Presentation to the Board of Supervisors
• Citizen's Guide to the Budget
• Overview Volume
• All Agency and Fund Budget Narratives (Vol. 1 General Fund and Vol. 2 Capital Construction and Other Operating Funds)
• FY 2013-FY 2017 Advertised Capital Improvement Program
• Public Feedback (as of March 27, 2012)
• Budget Calendar
• List of All Proposed and Recommended FY 2013 Advertised Budget Plan Reductions and Revenue Enhancements
• Board of Supervisors: Question and Answer (Q&A) Search Tool (FY 2005 - FY 2013)

FY 2013 Advertised Budget Plan - Pie Charts

• Budget Pie Charts
  • General Fund Receipts - "Where It Comes From" Pie Chart
    • One Pager
    • Detailed, Drilldown Version
  • General Fund Disbursements - "Where It Goes" Pie Chart
    • One Pager
    • Detailed, Drilldown Version
      

FY 2013 Advertised Budget Plan - Excel Spreadsheets

• FY 2013 Advertised General Fund Statement
• Summary of General Fund Expenditures
• Summary of Appropriated Funds
• Summary of Non-Appropriated Funds

FY 2013 Capital Improvement Program (CIP) Agency Presentations to the Planning Commission (March 1, 2012) 

• Agency Presentations

Joint Board of Supervisors-School Board Meeting (November 29, 2011) 

• County Executive Presentation
• School Superintendent Presentation

FY 2011 Carryover Package (approved by the Board of Supervisors on September 13, 2011)

• FY 2011 Carryover Chairman Remarks and Board Motions (Updated 9/13/2011) 
• FY 2011 Carryover Package (entire PDF version) (Updated 9/13/2011) 
• FY 2011 Carryover Package: Separate Links to Attachments
• FY 2011 Carryover Package: Fund Statements and Summary of Capital Projects 

FY 2012 Adopted Budget Plan (April 26, 2011)

• Overview Volume
• All Agency and Fund Budget Narratives (Vol. 1 General Fund and Vol. 2 Capital Construction and Other Operating Funds)
• Capital Improvement Program
• FY 2012 - FY 2013 Budget Guidelines
• FY 2012 Adopted Tax Rates and Fees
• FY 2012 General Fund Reductions
• FY 2012 Fiscal Planning Resolution, Appropriation Resolutions and Tax Rate Resolution

FY 2012 Adopted Budget Plan - Pie Charts

• Budget Pie Charts
  • General Fund Receipts - "Where It Comes From" Pie Chart
    • One Pager
    • Detailed, Drilldown Version
  • General Fund Disbursements - "Where It Goes" Pie Chart
    • One Pager
    • Detailed, Drilldown Version
      

FY 2012 Adopted Budget Plan - Excel Spreadsheets

• FY 2012 Adopted General Fund Statement
• Summary of General Fund Expenditures
• Summary of Appropriated Funds
• Summary of Non-Appropriated Funds

FY 2012 Mark Up Package (April 12, 2011)

• FY 2012 Mark Up Motions with Chairman's Remarks
• FY 2012 Mark Up Press Release