Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

2008 Agency Lines of Business Presentations to the Board of Supervisors

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 Communications 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 Technology

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

 

 

Fairfax Virtual Assistant