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Board of Supervisors Budget Workshop

Conference Rooms 9 and 10 - Fairfax County Government Center

March 8, 2008

9:00 a.m. - 4:00 p.m.

I. Welcome Remarks and Plans for the Day by Chairman Gerald Connolly and Budget Chairman Sharon Bulova

II. Fairfax County Budget

a. Perspective on Historical Growth (Anthony H. Griffin)

b. Review of FY 2009 Budget (Anthony H. Griffin)

c. FY 2010 Forecast (Edward L. Long, Jr.)

d. Real Estate Assessment Process (Kevin Greenlief)

e. Code Enforcement Strike Team (Robert Stalzer)

f. Commercial Real Estate Tax Rate for Transportation (Anthony H. Griffin/Susan Datta)

III. Capital Infrastructure Requirements (Edward L. Long, Jr.)

The discussion of this item has been rescheduled for March 14, 2008 at 2 pm. in conference rooms 9/10. The presentation is still included here as distributed on March 8, 2008.

IV. Discussion of FY 2010 Budget Process

a. Lines of Business Review (Anthony H. Griffin)

b. Public Input Process (Susan Datta)

V. Lunch

VI. Transportation Challenges (Kathy Ichter)

VII. Revitalization (Barbara Byron)

The discussion of this item has been rescheduled for March 14, 2008 at 2 pm. in conference rooms 9/10. The presentation is still included here as distributed on March 8, 2008.

VIII. Compensation Study (Joseph Mondoro)