Agency Lines of Business Presentations to the Board of Supervisors


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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    

         


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