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TextFY 2011 Budget
Fairfax County is projecting a significant budget deficit for FY
2011 (beginning July 1, 2010). The county is in the midst of a
multi-year, cyclical downturn requiring that county decision-makers
continue to make expenditure and revenue adjustments. Our ongoing
challenge is to develop a budget with an appropriate level of services
that is both sustainable and acceptable to the community.
Community Input
The 15 county-sponsored Community Dialogue sessions have been completed, and the budget online form and hotline have been closed. County and schools staff are now analyzing and preparing a final report of public and employee input as well as input from the community dialogue sessions. This report will be shared with county and schools decision-makers to assist them in formulating their recommended budgets for the Board of Supervisors and School Board, respectively. The public hearings on the FY 2011 budget will be held at the Government Center in early April 2010. A list of all county and school budget-related calendar dates can be found online. Thank you for your input. We greatly appreciate your thoughtful comments and suggestions, and your participation in the Community Dialogue sessions.
Q&As and Community Feedback
- FY 2011 Budget Process Questions and Answers
- Community Dialogues Group Input
- Employee Forums Group Input
- All Online and Telephone Comments
-
Demographic Pie Charts from
Community Dialogues
- County Executive Community Dialogues Memorandum
Board of Supervisors Budget Committee Meeting - Nov. 23
(All documents are in PDF format unless otherwise noted.)
- Agenda
- FY 2011 Budget Community Dialogues and Employee Forums
- FY 2011 Budget Development November 2009 Update
-
FCPS
FY 2011 Budget Presentation to the Board of Supervisors
Joint Board of Supervisors-School Board Work Session - Sept. 29
(All documents are in PDF format unless otherwise noted.)
- Agenda
- FY 2011 County Fiscal Outlook
- FY 2011 Schools Fiscal Outlook
- County/Schools Smart Services Matrix
- Smart Services Committee: SACC
- Smart Services Committee: Refuse and Recycling Collection
- Memo from County Executive to School Superintendent: "Walking to School" (Board discussion on this item postponed to November 23, 2009)
- School Comprehensive Planning Process
Resource Materials
(All documents are in PDF format unless otherwise noted.)
- County Budget Presentation
-
County Public Schools Budget Presentation
- County Budget Facts
- County Public Schools Budget Facts
Further Information
-
FY 2011 Financial
Forecast and Community Engagement Process
The Board of Supervisors discussed the budget at its recent retreat. Read meeting notes and view the most current FY 2011 financial forecast.
FY 2010 Budget
- Board of Supervisors Unanimously Adopts Fiscal Year 2010 Budget
- Adopted Tax Rates and Fees
- Full Details of Adopted Budget
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