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
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AGENCY/FUND |
REDUCTION IMPACT STATEMENTS |
PRESENTATIONS |
REDUCTION OPTIONS |
ALTERNATIVE RECOMMENDATION |
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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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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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