Management and Budget

Fairfax County, Virginia

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

Christina Jackson,
Director

2008 Lines of Business (LOBs)

In September 2007, County Executive initiated a review of the County’s discrete Lines of Business (LOBs). This LOBs process utilizes budgetary data from the FY 2008 Adopted Budget Plan since the FY 2009 Advertised Budget Plan will not be completed by the time the LOBS are presented to the Board of Supervisors for review. The County Executive anticipate that this exercise will be the first year of a two-year process and is designed to meet several distinct objectives. Beginning in January 2008, staff will use the LOBs to provide the newly elected Board of Supervisors with a comprehensive overview of County services and to provide our residents with a comprehensive educational tool regarding the array of programs and services the County is responsible for providing as well as their cost and implications related to service delivery. Later in 2008 and in 2009, the County Executive anticipate that the LOBs will be reviewed for potential program adjustments, along with other strategies, as we work to balance the FY 2010 budget in light of early projections which indicate we will be facing a constrained real estate market over a multiyear period.

Agency Lines of Business Presentations to the Board of Supervisors (Fall 2008)

Individual LOBs By Volume (January 2008)

Index (Alphabetical Index, Volume Summary Index, FY2007 Federal/State Mandates Report)
Volume 1: Public Safety, Courts, Transportation and Planning
PUBLIC SAFETY

Police Department

Fund 120, E-911 Fund

Fund 703, NOVARIS

Office of the Sheriff

Fire and Rescue Department

Emergency Management

Circuit Court and Record

Juvenile Domestic Relations District Court

Office of the Commonwealth's Attorney

Fairfax County General District Court

 

DEVELOPMENT AND PLANNING

Fairfax County Economic Development Authority

Department of Planning and Zoning

Planning Commission

 

TRANSPORTATION

Department of Transportation

Fund 100, County Transit Systems

Fund 121, Phase I - Dulles Rail

Fund 309, Metro Operations and Construction

Fund 300, Countywide Roadway Improvement Fund

Fund 301, Contributed Roadway Improvement Fund

Fund 700, Route 28 Taxing District

 

Volume 2: Human Services

 

HEALTH AND WELFARE

Office of Human Rights

Department of Family Services

Fund 103, Aging Grants and Programs

Department of Administration for Human Services

Department of Systems Management for Human Services

Health Department

Fund 106, Fairfax-Falls Church Community Services Board

Fund 117, Alcohol Safety Action Program

 

PARKS, RECREATION AND LIBRARY

Department of Community and Recreation Services

Fairfax County Park Authority

Fund 170, Park Revenue Fund

Fund 306, Northern Virginia Regional Park Authority

Fund 370, Park Authority Bond Construction

Fund 371, Park Capital Improvement Fund

Fairfax County Public Library

 

COMMUNITY CENTERS

Fund 111, Reston Community Center

Fund 113, McLean Community Center

Fund 115, Burgundy Village Community Center

 

HOUSING

Department of Housing and Community Development

 

COMMUNITY BASED ORGANIZATIONS

Fund 118, Consolidated Community Funding Pool

Fund 119, Contributory Fund

 

Volume 3: Public Works, Environmental Services and General Government

 

DEPARTMENT OF PUBLIC WORKS AND ENVIRONMENTAL SERVICES (DPWES)

Land Development Services

Fund 116, Integrated Pest Management Program

Fund 400, Sewer Revenue

Fund 401, Sewer Operation and Maintenance

Fund 402, Sewer Construction Improvements

Fund 403, Sewer Bond Parity Debt Service

Fund 406, Sewer Bond Debt Reserve

Fund 407, Sewer Bond Subordinate Debt Service

Fund 408, Sewer Bond

 

SOLID WASTE OVERVIEW

Fund 108, Leaf Collection

Fund 109, Refuse Collection and Recycling Operations

Fund 110, Refuse Disposal

Fund 112-01, Energy/Resource Recovery Facility

Fund 114-01, I-95 Refuse Disposal

Unclassified Administrative Expenses - DPWES

Stormwater Management

 

CAPITAL FACILITIES

26-01 Implementing the Capital Improvement Program

Fund 302-01, Library Construction

Fund 303-01, County Construction

Fund 304-01, Transportation Improvements

Fund 307-01, Pedestrian Walkway Improvements

Fund 311-01, County Bond Construction

Fund 312-01, Public Safety Construction

Fund 314-01, Neighborhood Improvement Program

Fund 315-01, Commercial Revitalization Program

Fund 316-01, Pro Rata Share Drainage Construction

Fund 317-01, Capital Renewal Construction

Fund 318-01, Stormwater Management Program

Facilities Management Division

Business Planning and

 

DEBT SERVICE

Fund 200 and Fund 201, County and School Debt Service

 

LEGISLATIVE-EXECUTIVE/CENTRAL SERVICES

Board of Supervisors

Office of the County Executive

Department of Finance

Fund 501, County Insurance

Department of Human Resources

Department of Purchasing and Supply Management

Office of Public Affairs

Office of Elections

Office of the County Attorney

 

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