FY 2013 Budget Process Questions and Answers


The information below is provided in response to questions by the Fairfax County Board of Supervisors during the FY 2013 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 2013 Questions & Answers
Number County-Related Questions Number School-Related Questions
1 31
2 32
3 33
4 34
5 35
  Responses to BOS Questions – Package 1 (3/13/2012)    
6 55
7 56
8 57
9 58
10 59
11 74
12 75
13 76
14 77
15 78
  Responses to BOS Questions – Package 2 (3/20/2012)    
16 79
17 80
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19    
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26    
27    
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29    
30    
  Responses to BOS Questions – Package 3 (4/12/2012)    
36    
37    
38    
39    
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43    
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54    
  Responses to BOS Questions – Package 4 (4/18/2012)    
60    
61    
62    
63    
64    
65    
66    
67    
68    
69    
70    
71    
72    
73    
  Responses to BOS Carryover Questions – Package 5 (8/29/2013)   Responses to BOS Carryover Questions – Package 5 (9/03//2013)
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Beginning on page 134, there is a list of “FY 2014 Recommended Expenditure Adjustments”. On page 135, item F is titled Division Counsel. The item proposes 3 new positions including 2.0 staff attorneys and 1.0 support position. The total amount is $490,625. The description of the request includes the following statement: “The additional staff will allow for more specialization within the office and aims to reduce outside counsel expense.” Please answer the following questions:

What efforts has FCPS Counsel made to work with the County Attorney’s Office to reduce FCPS expenditures for outside counsel?

  1. Is there additional support the County Attorney’s office could provide FCPS that would eliminate or reduce the perceived need for this additional expenditure?
  2. Is the $490,625 a net amount that reflects the saving that FCPS expects to realize as a result of reducing outside counsel expense?
  3. Is the $490,625 for a portion of the FY 2014 budget year? If so, how many months are included? What is the estimated expenditure amount for FY 2015 and going forward?
  4. Why are these new positions and recurring expenditures included in a carry-over request?
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