Department of Management and Budget


FY 2011 Budget Community Dialogues

Fairfax County is projecting a significant budget deficit for FY 2011 (beginning July 1, 2010). The County is in the midst of a multi-year, cyclical downturn requiring that county decision-makers continue to make expenditure and revenue adjustments. Our ongoing challenge is to develop a budget with an appropriate level of services that is both sustainable and acceptable to the community.

Fairfax County Government and Fairfax County Public Schools invite you to register and attend one of 12 Community Dialogues being held this fall. Share your feedback on the impacts of recent budget reductions and suggest solutions to close the FY 2011 budget gap.   

Resource Materials

Other Ways to Provide Input

Further Information 

Joint Board of Supervisors-School Board Work Session - Sept. 29, 2009

(All documents are in PDF format unless otherwise noted.)

FY 2009 Carryover (September 14, 2009)

Carryover Package (Attachments)

Fund Statements and Summary of Capital Projects

FY 2011 Budget Process

Responses to Board of Supervisor Questions

FY 2010 Adopted Budget Plan (April 27, 2009)

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

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

Budget Workshops

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

 



Contact Us: General (Office of Public Affairs) | Technical (Web Administrator) | Directed Inquiries (County Agencies)
Phone: County Main Number - 703-FAIRFAX (703-324-7329), TTY 711 | County Phone Listing

Accessibility | Awards | FOIA | Mobile | Using this Site | Web Disclaimer & Privacy Policy
Official site of the County of Fairfax, Virginia, © Copyright 2009

Web Site Survey**Survey: Provide Feedback About the Web Site, Including This Page**


Return to Graphic Version