FY 2011 Budget Process Questions and Answers


The information below is provided in response to questions by the Fairfax County Board of Supervisors during the FY 2011 budget development process.  Questions are researched by staff and packages of responses are posted regularly so check back for additional information.  To find word or phrase in this list, press CTRL +F, type in phrase and press FIND NEXT (choose UP or DOWN depending where your cursor is located).

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FY 2011 Questions & Answers
Number County-Related Questions Number School-Related Questions
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10 45
11 46
12 47
13 48
14 67
15 68
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17 70

Please also provide a detailed description of the “Facilities Management”, “Transportation” and “Divisionwide Centrally Managed” categories

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19 72
27 75
29

Were any budget cuts for Artemis house proposed in the FY 2010 Lines of Business (LOB) analysis?  If so, in what LOB?

What is the county FY 2010 budget for staffing Artemis House? How many staff persons?

Does the FY 2010 budget reflect the fact that operation of Artemis House will be contracted out?

How many county staff have been freed up by contracting out operation of Artemis House?

Has any consideration been given to transferring some of those staff to other departments or agencies that had their staff cut as part of the LOB process?

What other information should the Board of Supervisors know about the budget implications of freeing up county staff from operating Artemis House?

 

 

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How many times has this happened in the last 2 years? For each time how much did we pay for new replacement parts that could have been serviced under warranty or with reconditioned parts?

What is the reason for purchasing new parts instead of using the factory warranties or reconditioned parts? How much could we save if we were to increase the use of warranties and reconditioned parts?

 
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63

For the FY 2010 budget:

Also, for the FY 2010 actual:

For the FY 2011Advertised budget:

For past 12 months, what has been average cost per gallon each month?

Also, please answer same questions for FCPS.

Also, my recollection is we created or funded a fuel reserve last year for FY2010.

Is there a fuel reserve fund in FY2011 advertised budget?

Please provide any other information/explanations relevant to consideration of the amounts spent for fuel costs in FY 2010 and budgeted for FY 2011.
   
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