The Board of Supervisors Budget Committee is scheduled to meet at 1:30 p.m. on Sept. 17, 2019, at the Fairfax County Government Center (Conference Room 11).

All committee meetings in Conference Room 11 are televised on Channel 16, streamed live online and available to view on demand following the meeting.

Meeting Materials

Meeting materials, including agenda and presentations, are listed below as they are received.

Agenda

1. FY 2019 Carryover Review, including Consideration Items (15 minutes)
   Christina Jackson, Director, Department of Management and Budget


2. Economic Development Support Fund (EDSF) Overview and Project Reviews:  (20 minutes)
   Town of Vienna, Economic Development Strategy and Market Study and Tysons Partnership, Branding Campaign
   Scott Sizer, P3/Joint-Ventures Policy Coordinator, Department of Economic Initiatives
   Joe LaHait, Debt Manager, Department of Management and Budget


3. Lake Accotink Park CIP Project Update (25 minutes)
   Dave Bowden, Director of Planning and Development, Park Authority
   Joe LaHait, Debt Manager, Department of Management and Budget


4. Public Safety Overtime (30 minutes)
   Dave Rohrer, Deputy County Executive
   Chief John Butler, Fire and Rescue Department
   Chief Edwin Roessler, Police Department
   Sheriff Stacey Kincaid, Office of the Sheriff
   Christina Jackson, Director, Department of Management and Budget
   Kimberly Panzer, Senior Budget Analyst, Department of Management and Budget

The next Budget Committee meeting, a joint meeting with the Fairfax County School Board, is scheduled for November 26, 2019 at 3:00pm in Conference Room 11 in the Government Center to discuss the FY 2021 Joint Forecast.