Agency/Fund Name |
Date |
Agency Lines of Business Full Narrative |
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 |
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FY 2010 Revenue Update |
12/15/08 |
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Overview of Municipal Market Conditions |
12/15/08 |
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Benefits |
12/15/08 |
Agency 89: Employee Benefits |
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Board of Supervisors: Clerk to the Board |
Full Narrative |
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Business Planning and Support (DPWES) |
11/21//08 |
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Capital Facilities (DPWES) |
11/21/08 |
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Circuit Court and Records |
12/05/08 |
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Civil Service Commission |
12/01/08 |
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Community and Recreation Services |
9/15/08 |
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Community Services Board |
11/14/08 |
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Consolidated Community Funding Pool (Fund 118) |
11/24/08 |
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Contributory Fund |
12/15/08 |
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County Insurance Fund |
12/05/08 |
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County Transit Systems (Fund 100) |
11/21/08 |
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Debt Management and the Capital Improvement Program |
12/15/08 |
Debt Management Full Narrative |
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Department of Administration for Human Services |
10/06/08 |
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Department of Cable Communications and Consumer Protection |
12/01/08 |
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Department of Finance |
12/05/08 |
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Department of Human Resources |
12/05/08 |
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Department of Information Technology |
12/01/08 |
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Department of Planning and Zoning |
11/24/08 |
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Department of Purchasing and Supply Management |
12/01/08 |
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Department of Systems Management for Human Services |
10/06/08 |
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Department of Tax Administration |
12/01/08 |
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Department of Transportation |
11/21/08 |
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Department of Vehicle Services (Fund 503) |
11/24/08 |
None for this fund |
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E-911 (Fund 120) |
9/29/08 |
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Economic Development Authority |
11/24/08 |
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Emergency Management |
9/29/08 |
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Facilities Management Department |
11/24/08 |
Presentation |
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Family Services |
10/06/08 |
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Fire and Rescue |
9/29/2008 |
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General District Court |
12/05/08 |
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Health Department |
10/06/08 |
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Housing and Community Development |
11/24/08 |
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Juvenile and Domestic Relations District Court |
9/29/08 |
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Land Development Services (DPWES) |
11/21/08 |
None for this agency |
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Libraries |
9/15/08 |
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Management and Budget |
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Office of County Executive: Administration of County Policy |
Full Narrative |
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Office of County Executive: Internal Audit |
12/01/08 |
Full Narrative |
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Office of County Executive: Office of Community Revitalization and Reinvestment |
11/24/08 |
Full Narrative |
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Office of County Executive: Office of Public Private Partnerships |
Full Narrative |
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Office of Elections |
12/05/08 |
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Office of Financial and Program Auditor |
12/01/08 |
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Office of Human Rights and Equity Programs |
12/01/08 |
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Office of Public Affairs |
12/01/08 |
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Office of the Commonwealth's Attorney |
12/05/08 |
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Office of the County Attorney |
12/05/08 |
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Park Authority |
10/06/08 |
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Planning Commission |
12/05/08 |
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Police |
9/29/08 |
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Schools |
11/14/08 |
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Solid Waste |
11/21/08 |
Fund 108: Leaf Collection |
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Sheriff |
9/29/08 |
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Stormwater (DPWES) |
11/21/08 |
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Wastewater Management |
11/21/08 |
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Management and Budget Alert: