2016 Lines of Business Schedule


2016 Lines of Business (LOBs) Schedule 

Dates of presentations are subject to change due to re-scheduling so please refer to this page for updates.  All presentations will be made in Conference Rooms 9/10 at the Government Center, located at 12000 Government Center Parkway, Fairfax, VA 22035.  

 

Date of Presentation

Presentation Topic

Link to Presentations

Link to LOBs and Other Documents

Tuesday, January 19, 2016
(9:30 a.m. - 6:00 p.m.)
Introduction Introduction  
- AGENDA General Fund Revenues General Fund Revenues  
- RECAP OF MEETING Community Development Context Community Development Context  Strategic Plan to Facilitate Economic Success in Fairfax County
  Economic Development Authority (EDA) Economic Development Authority Economic Development Authority LOB

FY 2016 Adopted Budget
  Public Private Partnerships and Joint Ventures Public Private Partnerships and
Joint Ventures
 
  Intro to the Department of Public Works and Environmental Services (DPWES) Intro to the Department of Public Works and Environmental Services (DPWES)  
  DPWES - Land Development Services Land Development Services (LDS) Land Development Services LOBs

LDS - Community Development Program Area 2016 Adopted Budget

LDS - Public Safety  Program Area 2016 Adopted Budget

  Office of Community Revitalization Community Revitalization Services Community Revitalization LOBs

FY 2016 Adopted Budget
(see pages 9-12)
Friday, January 22, 2016
(9:30 a.m. - 4:00 p.m.)
Planning and Zoning Planning and Zoning Planning and Zoning LOBs

FY 2016 Adopted Budget
- AGENDA Planning Commission Planning Commission Planning Commission LOBs

FY 2016 Adopted Budget
- RECAP OF MEETING Solid Waste Management (DPWES) Solid Waste Solid Waste LOBs

FY 2016 Adopted Budget
Tuesday, January 26, 2016
(9:30 a.m. - 3:00 p.m.) - CANCELLED
     
Friday, January 29, 2016
(9:30 a.m. - 4:00 p.m.)
Wastewater (DPWES) Wastewater Wastewater LOBs

FY 2016 Adopted Budget
- AGENDA Stormwater Management (DPWES) Stormwater

Stormwater - General Fund
Stormwater LOBs

FY 2016 Adopted Budget
- RECAP Capital Facilities (DPWES) Capital Facilities Capital Facilities LOBs

FY 2016 Adopted Budget
  Business Planning and Support (DPWES) Business Planning and Support (DPWES)
(Revised - 01/28/2016)
Business Planning and Support LOBs

FY 2016 Adopted Budget
  Code Compliance Code Compliance Code Compliance LOBs

FY 2016 Adopted Budget
  Public Safety Context Public Safety Overview  
Friday, February 5, 2016
(9:30 a.m. - 4:00 p.m.) -

Emergency Management Emergency Management Emergency Management LOBs

FY 2016 Adopted Budget
- AGENDA (revised 2/8/2016) E-911 E-911 E-911 LOB

FY 2016 Adopted Budget
- RECAP Circuit Court and Records Circuit Court and Records
(Revised - 02/12/2016)
Circuit Court and Records LOBs

FY 2016 Adopted Budget
  Commonwealth's Attorney Commonwealth's Attorney Commonwealth's Attorney LOB

FY 2016 Adopted Budget
  General District Court General District Court General District Court LOBs

FY 2016 Adopted Budget
  Human Services/Parks and Libraries Context Human Services/Parks and Libraries Context
(Revised - 02/05/2016)
 
Tuesday, February 9, 2016
(11:30 a.m. - 4:00 p.m.)
Sheriff Sheriff Sheriff LOBs

Sheriff - Judicial Administration Program Area - FY 2016 Adopted Budget

Sheriff - Public Safety Program Area - FY 2016 Adopted Budget
- AGENDA Police Police Police LOBs

FY 2016 Adopted Budget
- RECAP Prevent and End Homelessness Prevent and End Homelessness Prevent and End Homelessness LOBs

FY 2016 Adopted Budget
  Housing and Community Development Housing and Community Development Housing LOBs

FY 2016 Adopted Budget
Tuesday, February 23, 2016
(9:30 a.m. - 6:00 p.m.)
Fire and Rescue Fire and Rescue (Revised - 02/18/2016) Fire and Rescue LOBs

FY 2016 Adopted Budget
- AGENDA County Attorney County Attorney County Attorney LOBs

FY 2016 Adopted Budget
- RECAP Office of Public Private Partnerships Office of Public Private Partnerships Office of Public Private Partnerships LOBs

FY 2016 Adopted Budget
(see page 8)
  Community Services Board Community Services Board Community Services Board LOBs

FY 2016 Adopted Budget

CSB LOBs Synopsis and Definitions

Mental Health First Aid Handout

REVIVE! Handout
  Behaviorial Health/System of Care Behaviorial Health/System of Care  
  Juvenile and Domestic Relations District Court Juvenile and Domestic Relations District Court Juvenile and Domestic Relations District Court LOBs

FY 2016 Adopted Budget
Friday, February 26, 2016
(9:30 a.m. - 3:30 p.m.)
Family Services Family Services Family Services LOBs

FY 2016 Adopted Budget
- AGENDA Neighborhood and Community Services Neighborhood and Community Services Neighborhood and Community Services LOBs

FY 2016 Adopted Budget
- RECAP FY 2017 - FY 2018 Multi-Year Budget County Executive Budget Presentation  
  FY 2017 Fairfax County Public Schools Budget FY 2017 Fairfax County Public Schools Budget Presentation  
  FY 2017 Tax Rate Advertisement    
Friday, March 4
(9:30 a.m. - 3:30 p.m.)
Reston Community Center Reston Community Center Reston Community Center LOBs

FY 2016 Adopted Budget
- AGENDA McLean Community Center McLean Community Center McLean Community Center LOBs

FY 2016 Adopted Budget
- RECAP Parks Parks Parks LOBs

FY 2016 Adopted Budget - General Fund

FY 2016 Adopted Budget - Revenue Fund

FY 2016 Adopted Budget - Capital Improvement Fund
  Library Library Library LOBs

FY 2016 Adopted Budget
  Consolidated Funding Pool Consolidated Funding Pool Consolidated Community Funding Pool LOBs

FY 2016 Adopted Budget
  Alcohol Safety Action Program Alcohol Safety Action Program Alochol Safety Action Program LOBs

FY 2016 Adopted Budget
March 8, 2016
(9:30 a.m. - 6:00 p.m.)
Administration for Human Services
Administration for Human Services
Admin for Human Services (DAHS) LOBs
FY 2016 Adopted Budget
- AGENDA Human Services Discussion of Common Themes and Drivers Human Services Discussion of Common Themes and Drivers  
- RECAP General Government Context General Government Context  
  Tax Administration Tax Administration Tax Administration LOBs

FY 2016 Adopted Budget
  Financial and Program Auditor Financial and Program Auditor Financial and Program Auditor LOB

FY 2016 Adopted Budget
  Finance Finance Finance LOBs

FY 2016 Adopted Budget
  County Insurance County Insurance County Insurance LOBs

FY 2016 Adopted Budget
  Procurement and Materials Management Procurement and Materials Management Procurement and Materials Management LOBs

FY 2016 Adopted Budget
  Public Affairs Public Affairs  Public Affairs LOBs

FY 2016 Adopted Budget
  Saturday March 12, 2016
> (9:00 - 11:30 a.m.)
Community Meeting: South County Government Center (Room 221) in Main Conference Room   Community Discussion Summary
Saturday, March 19, 2016
> (9:00 - 11:30 a.m.)
Providence Community Center (Multipurpose Room #2)   Community Discussion Summary
Saturday, March 19, 2016
> (1:00 - 3:30 p.m.)
Government Center Building (Conference Room 9/10)   Community Discussion Summary
Tuesday, March 29, 2016
(10:00 a.m. - 6:00 p.m.)
Elections Elections Elections LOBs

FY 2016 Adopted Budget
- AGENDA Vehicle Services Vehicle Services Vehicle Services LOBs

FY 2016 Adopted Budget
- RECAP Facilities Management Facilities Management Facilities Management LOBs

FY 2016 Adopted Budget
  Cable Communications

Consumer Protection
Cable and Consumer Services Cable Communications (Fund 40030) LOBs 

FY 2016 Adopted Budget (Fund 40030)

Cable and Consumer Services (General Fund) LOBs

Cable - Legislative/Executive Functions/Central Services Program Area FY 2016 Adopted Budget

Cable - Public Safety Program Area FY 2016 Adopted Budget
  Transportation Transportation Transportation LOBs

FY 2016 Adopted Budget - General Fund

FY 2016 Adopted Budget - County Transit Systems
  Civil Service Civil Service  Civil Service LOBs

FY 2016 Adopted Budget
  Human Resources Human Resources   Human Resources LOBs

FY 2016 Adopted Budget
Friday, April 1, 2016
(9:30 a.m. - 5:00 p.m.)
Schools (FCPS) / County Projects Student Bus Pass: 
Joint Task Force - BOS and FCPS

Youth Behavioral Health Services

School Health Programs and Services
Behavioral Health Service Inventories

Behavioral Health System of Care Blueprint for 2016-2019
- AGENDA FY 2016 Third Quarter Budget Review FY 2016 Third Quarter Budget Review Presentation to the Board of Supervisors  
- RECAP Capital Improvement Program FY 2017 - FY 2021 Capital Improvement Program (CIP) Presentation to the Board of Supervisors  
  Human Services Council (HSC) Human Services Council Presentation Human Services Council Recommendations on the FY 2017 Advertised Budget Plan
May 3, 2016
(1:00 p.m. - 5:00 p.m.)
Meals Tax and Other Revenue Opportunities Meals Tax and Other Revenue Opportunities  
May 10, 2016
(1:00 p.m. - 6:00 p.m.)
Meals Tax and Other Revenue Opportunities Meals Tax and Other Revenue Opportunities  
- AGENDA Human Rights and Equity Programs Human Rights and Equity Programs Human Rights and Equity Programs LOBs

FY 2016 Adopted Budget
- RECAP Compensation (Pay and Benefits) Compensation  Compensation and Benefits LOBs
July 29, 2016
(1:00 p.m. - 5:30 p.m.)
Information Technology Information Technology  Information Technology (DIT) LOBs

FY 2016 Adopted Budget - General Fund

FY 2016 Adopted Budget - Technology Infrastructure Fund

FY 2016 Adopted Budget - IT Initiatives

FY 2016 Adopted Budget - Document Services
  Health Department Health Health LOBs

FY 2016 Adopted Budget
  Department of Management and Budget / Capital and Debt   Management and Budget LOBs

FY 2016 Adopted Budget

FY 2016 Adopted Budget - Consolidated County and Schools Debt Service Fund
  Contributories / Miscellaneous   Contributory LOBs

FY 2016 Adopted Budget - Contributory Fund

FY 2016 Adopted Budget - NOVARIS
  Reserves   Reserves LOBs

FY 2016 Adopted Budget - Revenue Stabilization Fund
  County Executive County Executive County Executive LOBs

FY 2016 Adopted Budget
  Internal Audit Internal Audit (see pp. 35-46) Internal Audit LOBs

FY 2016 Adopted Budget
(see page 8)
  Board of Supervisors: Clerk of the Board Board of Supervisors/Clerk of the Board Board of Supervisors/Clerk of the Board LOBs

FY 2016 Adopted Budget
September 27, 2016
(3:00 p.m. - 5:30 p.m.)
LOBs Long-Term Issues, LOBs Q&As and LOBs Survey/Community Input Review    
  Board of Supervisors' Discussion of LOBs Phase 2    

                            

 


Contact Fairfax County: Phone, Email or Twitter | Main Address: 12000 Government Center Parkway, Fairfax, VA 22035
Technical Questions: Web Administrator

ADA Accessibility | Website Accessibility
Awards | FOIA | Mobile | Using this Site | Web Disclaimer & Privacy Policy | Get Adobe Reader
Official site of the County of Fairfax, Virginia, © Copyright 2016

Website Feedback Website Feedback    Globe with various flags representing Web site language translations   Language Translations

Return to Graphic Version