Return to Graphic Version

Search Site:

Index

Online Services

Our Government

News and Events

Maps, Facts & Stats

State & Federal

Agency Lines of Business Presentations to the Board of Supervisors

All files are PDF

Agency/Fund Name	Date	Agency Lines of Business Full Narrative (Published in January 2008)	Lines of Business (LOBs) Presentations to the Board of Supervisors	Agency Lines of Business (LOBs) Reduction Options	Agency Lines of Business (LOBs) Alternative Recommendations
FY 2009 Budget Update	12/15/08		Presentation
FY 2010 Revenue Update	12/15/08		Presentation
Overview of Municipal Market Conditions	12/15/08		Presentation
Benefits	12/15/08	Agency 89: Employee Benefits Fund 500: Retiree Health Benefits Fund Fund 506: Health Benefits Trust Fund Fund 600, 601, 602: Retirement Administration Agency Fund 603: OPEB Trust Fund	Presentation
Board of Supervisors: Clerk to the Board		Full Narrative (see page 3)		LOBs Reduction Options
Business Planning and Support (DPWES)	11/21//08	Full Narrative	Presentation	LOBs Reduction Options
Capital Facilities (DPWES)	11/21/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Circuit Court and Records	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Civil Service Commission	12/01/08	Full Narrative	Presentation	LOBs Reduction Options
Community and Recreation Services	9/15/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Community Services Board	11/14/08	Full Narrative	Presentation	LOBs Reduction Options
Consolidated Community Funding Pool (Fund 118)	11/24/08	Full Narrative	Presentation	LOBs Reduction Options #1 LOBs Reduction Options #2
Contributory Fund (Fund 119)	12/15/08	Full Narrative	Presentation
County Insurance Fund	12/05/08	Full Narrative	Presentation
County Transit Systems (Fund 100)	11/21/08	Full Narrative	Presentation	LOBs Reduction Options
Debt Management and the Capital Improvement Program	12/15/08	Debt Management Full Narrative FY 2009 Adopted Capital Improvement Program	Presentation
Department of Administration for Human Services	10/06/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Cable Communicatioons and Consumer Protection	12/01/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Finance	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Human Resources	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Information Techology	12/01/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Planning and Zoning	11/24/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Purchasing and Supply Management	12/01/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Department of Systems Management for Human Services	10/06/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Tax Administration	12/01/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Department of Transportation	11/21/08	Full Narrative	Presentation	LOBs Reduction Options
Department of Vehicle Services (Fund 503)	11/24/08	Full Narrative	Presentation	None for this fund
E-911 (Fund 120)	9/29/08	Full Narrative	Presentation	LOBs Reduction Options
Economic Development Authority	11/24/08	Full Narrative	Presentation	LOBs Reduction Options
Emergency Management	9/29/08	Full Narrative	Presentation	LOBs Reduction Options
Facilities Management Department	11/24/08	Full Narrative	Presentation Appendices: Table of Contents Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F	LOBs Reduction Options	LOBs Alternative Recommendations
Family Services	10/06/08	Full Narrative	Presentation	LOBs Reduction Options
Fire and Rescue	9/29/2008	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
General District Court	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Health Department	10/06/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Housing and Community Development	11/24/08	Full Narrative	Presentation	LOBs Reduction Options
Juvenile and Domestic Relations District Court	9/29/08	Full Narrative	Presentation	LOBs Reduction Options
Land Development Services (DPWES)	11/21/08	Full Narrative	Presentation	None for this agency	LOBS Alternative Recommendations
Libraries	9/15/08	Full Narrative	Presentation	LOBs Reduction Options
Management and Budget		Full Narrative	Presentation
Office of County Executive: Administration of County Policy		Full Narrative (See page 6-8 for this particular LOB)		LOBs Reduction Options
Office of County Executive: Internal Audit	12/01/08	Full Narrative (See page 8-11 for this particular LOB)	Presentation	LOBs Reduction Options
Office of County Executive: Office of Community Revitalization and Reinvestment	11/24/08	Full Narrative (See page 16-22 for this particular LOB)	Presentation	LOBs Reduction Options
Office of County Executive: Office of Public Private Partnerships		Full Narrative (See page 14-16 for this particular LOB)	Presentation
Office of Elections	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Office of Financial and Program Auditor	12/01/08	Full Narrative	Presentation
Office of Human Rights and Equity Programs	12/01/08	Full Narrative	Presentation	LOBs Reduction Options
Office of Public Affairs	12/01/08	Full Narrative	Presentation	LOBs Reduction Options
Office of the Commonwealth's Attorney	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Office of the County Attorney	12/05/08	Full Narrative	Presentation	LOBs Reduction Options
Park Authority	10/06/08	Full Narrative	Presentation	LOBs Reduction Options
Planning Commission	12/05/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Police	9/29/08	Full Narrative	Presentation	LOBs Reduction Options	LOBs Alternative Recommendations
Schools	11/14/08	FY 2009 Approved Program Budget	Presentation	Program Review Potential Reduction Impacts
Solid Waste	11/21/08	Fund 108: Leaf Collection Fund 109: Refuse Collection and Recycling Operations Fund 110: Refuse Disposal Fund 112: Energy Resource Recovery Facility Fund 114: I-95 Refuse Disposal	Presentation
Sheriff	9/29/08	Full Narrative	Presentation	LOBs Reduction Options
Stormwater (DPWES)	11/21/08	Full Narrative	Presentation	LOBs Reduction Options
Wastewater Management	11/21/08	Fund 401	Presentation