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FY 2014 Advertised Budget Plan (February 26, 2013)

The County Executive presented the FY 2014 Advertised Budget Plan to the Board of Supervisors on Tuesday, February 26, 2013.  All documents are available below:

• FY 2014 Advertised Budget Plan: News Release
• County Executive Presentation of the FY 2014 Advertised Budget Plan to the Board of Supervisors (Feb. 26, 2013)
  • YouTube Video (Feb. 26)
  • Flickr Photos (Feb. 26)
• Citizen's Guide to the Budget
• Overview
  • County Executive Summary
  • Multi-Year Budget: FY 2014 - FY 2015
  • Recommended Tax Rates and Fees for FY 2014 and FY 2015
  • Proposed Agency Reductions
• All Budget Narratives (Vol. 1: General Fund and Vol. 2: Capital Construction and Other Operating Funds)
• FY 2014 - FY 2018 Capital Improvement Program (CIP)
• Compensation Plan (FY 2013 Adopted Plan)
• Schedule of Upcoming Budget Town Hall Meetings
• FY 2014 County Budget Calendar
• Give Us Your Feedback on the Budget 
• Link to Real Estate Assessments (Dept. of Tax Administration)
• Ask Fairfax Online Chat with the County Executive on the FY 2014 Advertised Budget (Thursday, Feb. 28 at 9:30 a.m.)
• Q&A Search Tool

 FY 2014 Advertised Budget Plan - Pie Charts

• General Fund Receipts - "Where It Comes From" Pie Charts
  • One Pager
  • Drilldown Version
    
    
• General Fund Disbursements - "Where It Goes" Pie Charts
  • One Pager
  • Drilldown Version

FY 2014 Advertised Budget Plan - Excel Spreadsheets

• General Fund Statement Statement
• Summary of General Fund Direct Expenditures
• Summary of Appropriated Funds
• Summary of Non-Appropriated Funds

  FY 2012 Carryover (September 11, 2012)

  • Carryover Board Motions (September 11, 2012)
  • Carryover Package
  • Fund Statements & Summary of Capital Projects

  The County Executive presented the FY 2012 Carryover Budget package to the Board of Supervisors on Tuesday, July 31, 2012.  The Board of Supervisors adopted the FY 2012 Carryover on Tuesday, September 11, 2012, following a public hearing on the Carryover package.

  Attachment A: Advertisement for Public Hearing

  Attachemnt B: County Executive Memo to Board of Supervisors

  Attachment I: Schedules

  • General Fund Statement
  • General Fund Expenditures by Agency
  • Summary of Appropriated Funds Expenditures
  • Summary of Non-Appropriated Funds Expenditures

  Attachment II: Summary of General Fund Receipts

  Attachment III: Summary of Significant General Fund Expenditure Variances

  Attachment IV: Explanation of General Fund Unencumbered
  Attachment V: Federal/State Grant Fund
  Attachment VI: Other Funds Detail
  Attachment VII: Supplemental Appropriation Resolutioon (SAR) and Fiscal Planning Resoluction (FPR)
  Attachment C: Fairfax County School Board's FY 2012 Final Budget Review and Appropriation Resolutions

  FY 2013 Adopted Budget Plan (May 1, 2012)

  • Overview Volume
  • All Agency and Fund Budget Narratives (Vol. 1 General Fund and Vol. 2 Capital Construction and Other Operating Funds)
  • FY 2013 Adopted Budget Reductions
  • FY 2013-FY 2017 Adopted Capital Improvement Program
  • FY 2013-FY 2014 Budget Guidelines
  • FY 2013 Compensation Plans
  • FY 2013 Job Classification Table
    
    

  • FY 2013 Adopted Budget Plan - Pie Charts

    • Budget Pie Charts
      • General Fund Receipts - "Where It Comes From" Pie Chart
        • One Pager
        • Drill-Down
      • General Fund Disbursements - "Where It Goes" Pie Chart
        • One Pager
        • Drill-Down

  FY 2013 Adopted Budget Plan - Excel Spreadsheets

  • FY 2013 Adopted General Fund Statement
  • Summary of General Fund Expenditures
  • Summary of Appropriated Funds
  •  Summary of Non-Appropriated Funds

  
  Other FY 2013 Adopted Budget Plan Documents

  • FY 2013 Adopted Budget Plan Complete Package
    • County Executive Memo to Board
    • Attachment I: Add-On Package Memo
    • Attachment I: Add-On Package - Consideration Items
    • Attachment I: Adjustments
    • Attachment II: Tax Rate Resolution
    • Attachment III: Appropriation Resolution
    • Attachment IV: Schools Appropriation Resolution
    • Attachment V: Fiscal Planning Resolution
    • Attachment VI: Adopted Expenditures by Fund (Appropriated)
    • Attachment VI: Adopted Expenditures by Fund (Non-Appropriated)
    • Attachment VI: Adopted General Fund Direct Expenditures
    • Attachment VI: Adopted General Fund Statement

  FY 2013 Budget Mark-Up (April 24, 2012)

  • FY 2013 Budget Mark-Up News Release
  • FY 2013 Budget Mark-Up Package
  Resource Materials

  • Public Feedback on the FY 2011 Advertised Budget Plan (through March 15, 2010)
  • Board of Supervisor Budget Workshop Presentations
  • FY 2011 Community Dialogue Sessions (Fall 2009)
  • FY 2010 Community Dialogue Sessions (Fall 2008)
  • FY 2008 Lines of Business Documents
  • FY 2010 Lines of Business Documents
  • Board of Supervisor Budget Guidelines (FY 2010 - FY 2011)
  • FY 2012 Community Dialogue Materials
  • Board of Supervisors: Question and Answer (Q&A) Search Tool (FY 2005 - FY 2013)

  Helpful Information

  • Contact Your Board of Supervisor Member
  • County Organizational Chart
  • FY 2010 Compensation Plan
  • FY 2010 Job Classification Table
  • Budget Glossary
  • Commonwealth of Virginia: Dillon Rule State and What That Means

  Budget-Related Links

  • Bonds and Debt Management
  • FY 2012 - FY 2016 Adopted Capital Improvement Program (CIP)
  • Performance Measurement
  • Youth Leadership
  • Financial Transparency
  • Comprehensive Annual Financial Report (CAFR) and Single Audit Report
  • Fairfax County Demographics
  • Taxes and Revenue

  Budget Archives

  • Previous Year Budgets (FY 2001 through FY 2012)