FY 2010 Advertised Budget and Lines of Business Information


FY 2010 Budget and Lines of Business (LOBs) Details by Agency and Fund

Additional information is available for both Agencies and Funds - listed below.  Depending on the agency/fund you me find the following documents: Lines of Business (LOBs) Recommended Reductions - LOBs Presentations to the Board of Supervisors - Proposed LOBs Reductions - LOBs Alternatives - Baseline Budget Narratives and LOBs Full Documents from 2008.

Fund

  • Fund 002 - Revenue Stabilization
  • Fund 090 - Public School Operating 
  • Fund 100 - County Transit Systems 
  • Fund 102 - Federal/State Grant Fund 
  • Fund 103 - Aging Grants and Programs 
  • Fund 104 - Information Technology 
  • Fund 105 - Cable Communications 
  • Fund 106 - Fairfax-Falls Church Community Services Board 
  • Fund 10610 - Community Services Board (Administration)
  • Fund 10630 - Community Services Board (Mental Health Services)
  • Fund 10640 - Community Services Board (Mental Retardation Services)
  • Fund 10656 - Community Services Board (Alcohol and Drug Services)
  • Fund 10680 - Community Services Board (Early Intervention Services)
  • Fund 108 - Leaf Collection
  • Fund 109 - Refuse Collection and Recycling Operations
  • Fund 110 - Refuse Disposal
  • Fund 111 - Reston Community Center 
  • Fund 112 - Energy/Resource Recovery Facility 
  • Fund 113 - McLean Community Center 
  • Fund 114 - I-95 Refuse Disposal
  • Fund 115 - Burgundy Village Community Center 
  • Fund 116 - Integrated Pest Management Program 
  • Fund 117 - Alcohol Safety Action Program
  • Fund 118 - Consolidated Community Funding Pool 
  • Fund 119 - Contributory Fund 
  • Fund 120 - E-911 
  • Fund 121 - Dulles Rail Phase I Transportation Improvement District 
  • Fund 124 - County and Regional Transportation Projects 
  • Fund 125 - Stormwater Services 
  • Fund 141 - Elderly Housing Programs 
  • Fund 142 - Community Development Block Grant
  • Fund 143 - Homeowner and Business Loan Programs 
  • Fund 144 - Housing Trust Fund  (Refer to Housing Section)
  • Fund 145 - HOME Investment Partnership Grant  (Refer to Housing Section)
  • Fund 170 - Park Revenue Fund
  • Fund 191 - Public School Food and Nutrition Services Fund
  • Fund 192 - Public School Grants and Self-Supporting Programs Fund
  • Fund 193 - Public School Adult and Community Education Fund
  • Fund 200 & 201 - Consolidated County and Schools Debt Service Fund
  • Fund 301 - Contributed Roadway Improvement Fund
  • Fund 302 - Library Construction
  • Fund 303 - County Construction
  • Fund 304 - Transportation Improvements
  • Fund 306 - Northern Virginia Regional Park Authority
  • Fund 307 - Pedestrian Walkway Improvements
  • Fund 309 - Metro Operations and Construction
  • Fund 311 - County Bond Construction
  • Fund 312 - Public Safety Construction
  • Fund 314 - Neighborhood Improvement Program
  • Fund 315 - Commercial Revitalization Program
  • Fund 316 - Pro Rata Share Drainage Construction
  • Fund 317 - Capital Renewal Construction
  • Fund 318 - Stormwater Management Program
  • Fund 319 - The Penny for Affordable Housing Fund  (Refer to Housing Section)
  • Fund 340 - Housing Assistance Program  (Refer to Housing Section)
  • Fund 370 - Park Authority Bond Construction
  • Fund 371 - Park Capital Improvement Fund
  • Fund 390 - Public School Construction
  • Fund 400 - Sewer Revenue
  • Fund 401 - Sewer Operation and Maintenance
  • Fund 402 - Sewer Construction Improvements
  • Fund 403 - Sewer Bond Parity Debt Service
  • Fund 406 - Sewer Bond Debt Reserve
  • Fund 407 - Sewer Bond Subordinate Debt Service
  • Fund 408 - Sewer Bond Construction
  • Fund 500 - Retiree Health Benefits Fund
  • Fund 501 - County Insurance Fund
  • Fund 503 - Department of Vehicle Services (DVS)
  • Fund 504 - Document Services Division
  • Fund 505 - Technology Infrastructure Services
  • Fund 506 - Health Benefits Trust Fund
  • Fund 590 - Public School Insurance Fund
  • Fund 591 - Public School Health and Flexible Benefits
  • Fund 592 - Public School Central Procurement
  • Fund 600 - Uniformed Employees Retirement Trust Fund
  • Fund 601 - Fairfax County Employees’ Retirement Trust Fund
  • Fund 602 - Police Retirement Trust Fund
  • Fund 603 - OPEB Trust Fund
  • Fund 691 - Educational Employees Supplementary Retirement System
  • Fund 692 - Public School OPEB Trust Fund
  • Fund 700 - Route 28 Tax District
  • Fund 940 - FCRHA General Operating
  • Fund 941 - Fairfax County Rental Program
  • Fund 945 - FCRHA Non-County Appropriated Rehabilitation Loan Program
  • Fund 946 - FCRHA Revolving Development
  • Fund 948 - FCRHA Private Financing
  • Fund 949 - FCRHA Internal Service Fund
  • Fund 950 - Housing Partnerships
  • Fund 965 - Housing Grant Fund
  • Fund 966 - Section 8 Annual Contributions
  • Fund 967 - Public Housing Program - Projects Under Management
  • Fund 969 - Public Housing Program - Projects Under Modernization

 

Agency

 


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