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

2010 Lines of Business (LOBs)

2010 Lines of Business (LOBs) Recommended Reductions - LOBs Presentations to the Board of Supervisors - Proposed LOBs Reductions.

Lines of Business Reductions and Revenue Enhancements

Reduction Impact Summary by Fund/Agency

Lines of Business Reduction Impact Statements

Lines of Business Documents for Agencies and Funds 

 

AGENCY/FUND

REDUCTION

IMPACT

STATEMENTS

PRESENTATIONS

REDUCTION

OPTIONS

ALTERNATIVE

RECOMMENDATION

Board of Supervisors (001-01)

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Business Planning and Support (001-25)

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Cable Communications and Consumer Protection (001-04)

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Capital Facilities (001-26)

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Circuit Court and Records (001-80)

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Civil Service Commission (001-41)

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Commonwealth's Attorney (001-82)

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Community and Recreation Services (001-50)

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County Attorney (001-17)

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County Executive (001-02)

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County Executive - Administration of County Policy (001-02)

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County Executive: Internal Audit

 

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Department of Neighborhood and Community Services

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Office of Community Revitalization and Reinvestment

 

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Office of Public Private Partnerships

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Department of Administration for Human Services (001-68)

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Department of Systems Management for Human Services (001-69)

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Economic Development Authority (001-16)

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Elections (001-15)

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Emergency Management (001-93)

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Employee Benefits (001-89)

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Facilities Management (001-08)

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Appendices: Table of Contents

Appendix A

Appendix B

Appendix C

Appendix D

Appendix E

Appendix F

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Family Services (001-67)

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Finance (001-06)

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Financial and Program Auditor (001-37)

 

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Fire and Rescue (001-92)

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General District Court (001-85)

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Health Department (001-71)

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Housing and Community Development (001-38)

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Human Resources (001-11)

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Human Rights and Equity Programs (001-39)

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Information Technology (001-70)

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Juvenile and Domestic Relations District Court (001-81)

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Land Development Services (001-31)

 

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Libraries (001-52)

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Management and Budget (001-20)

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Park Authority (001-51)

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Planning and Zoning (001-35)

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Planning Commission (001-36)

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Police (001-90)

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Public Affairs (001-13)

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Purchasing and Supply Management (001-12)

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Sheriff (001-91)

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Stormwater Management (001-29) ** See also Fund 125 below

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Tax Administration (001-57)

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Transportation (001-40)

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Fund 100 - County Transit Systems 

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Fund 103 - Aging Grants and Programs 

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Fund 106 - Fairfax-Falls Church Community Services Board 

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Fund 108 - Leaf Collection

 

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Fund 109 - Refuse Collection and Recycling Operations

 

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Fund 110 - Refuse Disposal

 

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Fund 112 - Energy/Resource Recovery Facility 

 

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Fund 114 - I-95 Refuse Disposal

 

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Fund 118 - Consolidated Community Funding Pool 

 

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Fund 119 - Contributory Fund 

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Fund 501 - County Insurance Fund

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Fund 503 - Department of Vehicle Services (DVS)

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Fund 504 - Document Services Division

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Fund 505 - Technology Infrastructure Services

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Fairfax Virtual Assistant