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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.   

• Flyer
• Register to attend a dialogue session.
• View  times and locations.
  

Resource Materials

• • County Budget Presentation
  • County Public Schools Budget Presentation
    
  • County Budget Facts 
  • County Public Schools Budget Facts   

Other Ways to Provide Input

• • Complete the Budget Feedback Form online
  • Call the Budget Hotline at 703-324-9400
  • Online and Telephone Comments - Through November 17, 2009

Further Information 

• • FY 2011 Budget Process Questions and Answers
    
    
  • FY 2011 Financial Forecast and Community Engagement Process
    The Board of Supervisors discussed the budget at its recent retreat. Read meeting notes and view the most current FY 2011 financial forecast.

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

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

• Agenda
• FY 2011 County Fiscal Outlook
• FY 2011 Schools Fiscal Outlook
• County/Schools Smart Services Matrix
• Smart Services Committee: SACC
• Smart Services Committee: Refuse and Recycling Collection
• Memo from County Executive to School Superintendent: "Walking to School" (Board discussion on this item postponed to November 23, 2009) 
• School Comprehensive Planning Process
  • Planning and Community Engagement
  • Ad Hoc Planning Studies: Process Guidelines for School Board Members
  • Attachment B: Step #2 of the Comprehensive Planning Process (Suggested Prototype)

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)

• • 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

Budget Workshops

• March 8, 2008

• 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 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:

  • Volume 1: General Fund
  • Volume 2: Capital Construction and Other Operating Funds

  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

  • Community Dialogue Summary
  • Employee Brownbags Summary

  FY 2008 Carryover (August 4, 2008)

  Carryover Package (Attachments)

  Fund Statements and Summary of Capital Projects

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