Budget Resources


Acronyms and Glossary

Here are some of the key terms and acronyms used in the budget for the County of Fairfax.

Board of Supervisors' Meeting Agendas

Archives of Board meetings, including meeting agenda, official summary (minutes), audio highlights podcast, and video coverage of every public Board meeting.

Board of Supervisors' Budget Presentations

Agendas and slide presentations from previous Board budget sessions.

Board of Supervisors' Questions and Answers

This Q&A search page allows you to search for budget-related "Questions and Answers" provided to the Board of Supervisors.

Bonds

Among the links on this page are the County’s “Ten Principles of Sound Financial Management” and a “Bonds 101” tutorial to foster a greater understanding of the County’s bond program.

Budget Committees (by Magisterial District)

Copies of various citizen budget advisory committees recommendations on ways to address projected budget shortfalls and improve budget processes and documents.

Budget Guidelines

This page includes the Budget Guidelines, as approved by the Board of Supervisors, for every fiscal year back to FY 2003.

Budget Reductions

Complete listing of all budget reductions between FY 2010 and FY 2014.

Calendar

Budget calendar for FY 2015 which runs from July 1, 2014 through June 30, 2015.

Capital Improvement Program (CIP)

Archives of the Adopted CIP documents from FY 2003 to FY 2015.

Community Engagement on the Budget

Final report and correspondence regarding the FY 2014 budget process.

Compensation Plans

This page includes all County-related Compensation plans for regular merit and uniformed staff back to FY 2007.

Comprehensive Annual Financial Report (CAFR) and Single Audit Report

The CAFR is a thorough, detailed presentation of the County's financial position and activities for the fiscal year.

Contact Us

Contact information for the Department of Management and Budget (DMB).

Contact Your Board Member

Contact information for Board members by Supervisor District as well as the Board Chairman.

County Org Chart

The official county organizational chart which includes reporting relationships with various boards, authorities and commissions.

County Profile (1973-1991)

The Fairfax County Profile was published from 1973 to 1991. These documents contain summarized information about Fairfax County, including population characteristics, vital statistics data, educational attainment data, employment data, income data, residential and nonresidential characteristics, housing data, transportation data, county revenues and expenditures data, public safety data, and managment indicator data.

Debt Management

Among the links on this page are the County’s “Ten Principles of Sound Financial Management” and a “Bonds 101” tutorial to foster a greater understanding of the County’s bond program.

Demographics

The most recent data reports on county trends, population, forecasts, housing and industrial/commercial information.

Economic Indicators

Fairfax County Economic Indicators reports on the County's current economic climate, as well as selected economic indicators on the state and national levels. Its frequency and timeliness ensures that County staff and officials, business leaders, and citizens will be made aware of cyclical changes in the local, state, and national economies.

Financial Transparency

The Fairfax County Financial Transparency  portal consolidates links to budget, finance, audit, procurement and human resource information enabling a clear view of the government's operations and how tax dollars are spent. In addition, it provides an interactive transparency application to browse budget and expenditure data, as well as certain vendor payments for the current fiscal year-to-date (YTD) that begins July 1.

Index to Budget

An alphabetical, topical index to help locate budget web pages and information quickly.

Infrastructure Financing Committee

This page includes documents pertaining to the recommendations and final report of the joint County and Schools Infrastructure Financing Committee in 2014.

Job Classification Table

The current Job Classification table developed by the Department of Human Resources.

Joint Budget Development Committee

Link to the resources and recommendations of the joint committee of County Board of Supervisors and School Board members which looked at improving the budget development processes of both County and Schools in Fall 2014.

Lines of Business 

Link to the FY 2010 and FY 2008 Lines of Business inventories of County services, activities and programs.

Performance Measurements

Fairfax County's performance measures are integrated into our annual budget to ensure accountability and establish the link between resources and results.

Taxes

The Department of Tax Administration is charged by law with the responsibility to assess and collect taxes for Fairfax County. The main taxes are personal property, real estate and business licensing.

Tax Rates and Fees

Real Estate Tax Rates from the FY 2014 (Tax Year 2013) Adopted Budget Plan.

Tax Rate Resolutions

FY 2014 tax rate resolutions as approved by the Board of Supervisors on April 30, 2013.



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

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