2016 Lines of Business (LOBs) Schedule

Dates of presentations are subject to change due to re-scheduling so please refer to this page for updates. All presentations will be made in Conference Rooms 9/10 at the Government Center, located at 12000 Government Center Parkway, Fairfax, VA 22035.

Date of Presentation	Presentation Topic	Link to Presentations	Link to LOBs and Other Documents
Tuesday, January 19, 2016 (9:30 a.m. - 6:00 p.m.)	Introduction	Introduction
- AGENDA	General Fund Revenues	General Fund Revenues
- RECAP OF MEETING	Community Development Context	Community Development Context	Strategic Plan to Facilitate Economic Success in Fairfax County
	Economic Development Authority (EDA)	Economic Development Authority	Economic Development Authority LOB FY 2016 Adopted Budget
	Public Private Partnerships and Joint Ventures	Public Private Partnerships and Joint Ventures
	Intro to the Department of Public Works and Environmental Services (DPWES)	Intro to the Department of Public Works and Environmental Services (DPWES)
	DPWES - Land Development Services	Land Development Services (LDS)	Land Development Services LOBs LDS - Community Development Program Area 2016 Adopted Budget LDS - Public Safety Program Area 2016 Adopted Budget
	Office of Community Revitalization	Community Revitalization Services	Community Revitalization LOBs FY 2016 Adopted Budget (see pages 9-12)
Friday, January 22, 2016 (9:30 a.m. - 4:00 p.m.)	Planning and Zoning	Planning and Zoning	Planning and Zoning LOBs FY 2016 Adopted Budget
- AGENDA	Planning Commission	Planning Commission	Planning Commission LOBs FY 2016 Adopted Budget
- RECAP OF MEETING	Solid Waste Management (DPWES)	Solid Waste	Solid Waste LOBs FY 2016 Adopted Budget
Tuesday, January 26, 2016 (9:30 a.m. - 3:00 p.m.) - CANCELLED
Friday, January 29, 2016 (9:30 a.m. - 4:00 p.m.)	Wastewater (DPWES)	Wastewater	Wastewater LOBs FY 2016 Adopted Budget
- AGENDA	Stormwater Management (DPWES)	Stormwater Stormwater - General Fund	Stormwater LOBs FY 2016 Adopted Budget
- RECAP	Capital Facilities (DPWES)	Capital Facilities	Capital Facilities LOBs FY 2016 Adopted Budget
	Business Planning and Support (DPWES)	Business Planning and Support (DPWES) (Revised - 01/28/2016)	Business Planning and Support LOBs FY 2016 Adopted Budget
	Code Compliance	Code Compliance	Code Compliance LOBs FY 2016 Adopted Budget
	Public Safety Context	Public Safety Overview
Friday, February 5, 2016 (9:30 a.m. - 4:00 p.m.) -	Emergency Management	Emergency Management	Emergency Management LOBs FY 2016 Adopted Budget
- AGENDA (revised 2/8/2016)	E-911	E-911	E-911 LOB FY 2016 Adopted Budget
- RECAP	Circuit Court and Records	Circuit Court and Records (Revised - 02/12/2016)	Circuit Court and Records LOBs FY 2016 Adopted Budget
	Commonwealth's Attorney	Commonwealth's Attorney	Commonwealth's Attorney LOB FY 2016 Adopted Budget
	General District Court	General District Court	General District Court LOBs FY 2016 Adopted Budget
	Human Services/Parks and Libraries Context	Human Services/Parks and Libraries Context (Revised - 02/05/2016)
Tuesday, February 9, 2016 (11:30 a.m. - 4:00 p.m.)	Sheriff	Sheriff	Sheriff LOBs Sheriff - Judicial Administration Program Area - FY 2016 Adopted Budget Sheriff - Public Safety Program Area - FY 2016 Adopted Budget
- AGENDA	Police	Police	Police LOBs FY 2016 Adopted Budget
- RECAP	Prevent and End Homelessness	Prevent and End Homelessness	Prevent and End Homelessness LOBs FY 2016 Adopted Budget
	Housing and Community Development	Housing and Community Development	Housing LOBs FY 2016 Adopted Budget
Tuesday, February 23, 2016 (9:30 a.m. - 6:00 p.m.)	Fire and Rescue	Fire and Rescue (Revised - 02/18/2016)	Fire and Rescue LOBs FY 2016 Adopted Budget
- AGENDA	County Attorney	County Attorney	County Attorney LOBs FY 2016 Adopted Budget
- RECAP	Office of Public Private Partnerships	Office of Public Private Partnerships	Office of Public Private Partnerships LOBs FY 2016 Adopted Budget (see page 8)
	Community Services Board	Community Services Board	Community Services Board LOBs FY 2016 Adopted Budget CSB LOBs Synopsis and Definitions Mental Health First Aid Handout REVIVE! Handout
	Behaviorial Health/System of Care	Behaviorial Health/System of Care
	Juvenile and Domestic Relations District Court	Juvenile and Domestic Relations District Court	Juvenile and Domestic Relations District Court LOBs FY 2016 Adopted Budget
Friday, February 26, 2016 (9:30 a.m. - 3:30 p.m.)	Family Services	Family Services	Family Services LOBs FY 2016 Adopted Budget
- AGENDA	Neighborhood and Community Services	Neighborhood and Community Services	Neighborhood and Community Services LOBs FY 2016 Adopted Budget
- RECAP	FY 2017 - FY 2018 Multi-Year Budget	County Executive Budget Presentation
	FY 2017 Fairfax County Public Schools Budget	FY 2017 Fairfax County Public Schools Budget Presentation
	FY 2017 Tax Rate Advertisement
Friday, March 4 (9:30 a.m. - 3:30 p.m.)	Reston Community Center	Reston Community Center	Reston Community Center LOBs FY 2016 Adopted Budget
- AGENDA	McLean Community Center	McLean Community Center	McLean Community Center LOBs FY 2016 Adopted Budget
- RECAP	Parks	Parks	Parks LOBs FY 2016 Adopted Budget - General Fund FY 2016 Adopted Budget - Revenue Fund FY 2016 Adopted Budget - Capital Improvement Fund
	Library	Library	Library LOBs FY 2016 Adopted Budget
	Consolidated Funding Pool	Consolidated Funding Pool	Consolidated Community Funding Pool LOBs FY 2016 Adopted Budget
	Alcohol Safety Action Program	Alcohol Safety Action Program	Alochol Safety Action Program LOBs FY 2016 Adopted Budget
March 8, 2016 (9:30 a.m. - 6:00 p.m.)	Administration for Human Services	Administration for Human Services	Admin for Human Services (DAHS) LOBs FY 2016 Adopted Budget
- AGENDA	Human Services Discussion of Common Themes and Drivers	Human Services Discussion of Common Themes and Drivers
- RECAP	General Government Context	General Government Context
	Tax Administration	Tax Administration	Tax Administration LOBs FY 2016 Adopted Budget
	Financial and Program Auditor	Financial and Program Auditor	Financial and Program Auditor LOB FY 2016 Adopted Budget
	Finance	Finance	Finance LOBs FY 2016 Adopted Budget
	County Insurance	County Insurance	County Insurance LOBs FY 2016 Adopted Budget
	Procurement and Materials Management	Procurement and Materials Management	Procurement and Materials Management LOBs FY 2016 Adopted Budget
	Public Affairs	Public Affairs	Public Affairs LOBs FY 2016 Adopted Budget
Saturday March 12, 2016 > (9:00 - 11:30 a.m.)	Community Meeting: South County Government Center (Room 221) in Main Conference Room		Community Discussion Summary
Saturday, March 19, 2016 > (9:00 - 11:30 a.m.)	Providence Community Center (Multipurpose Room #2)		Community Discussion Summary
Saturday, March 19, 2016 > (1:00 - 3:30 p.m.)	Government Center Building (Conference Room 9/10)		Community Discussion Summary
Tuesday, March 29, 2016 (10:00 a.m. - 6:00 p.m.)	Elections	Elections	Elections LOBs FY 2016 Adopted Budget
- AGENDA	Vehicle Services	Vehicle Services	Vehicle Services LOBs FY 2016 Adopted Budget
- RECAP	Facilities Management	Facilities Management	Facilities Management LOBs FY 2016 Adopted Budget
	Cable Communications Consumer Protection	Cable and Consumer Services	Cable Communications (Fund 40030) LOBs FY 2016 Adopted Budget (Fund 40030) Cable and Consumer Services (General Fund) LOBs Cable - Legislative/Executive Functions/Central Services Program Area FY 2016 Adopted Budget Cable - Public Safety Program Area FY 2016 Adopted Budget
	Transportation	Transportation	Transportation LOBs FY 2016 Adopted Budget - General Fund FY 2016 Adopted Budget - County Transit Systems
	Civil Service	Civil Service	Civil Service LOBs FY 2016 Adopted Budget
	Human Resources	Human Resources	Human Resources LOBs FY 2016 Adopted Budget
Friday, April 1, 2016 (9:30 a.m. - 5:00 p.m.)	Schools (FCPS) / County Projects	Student Bus Pass: Joint Task Force - BOS and FCPS Youth Behavioral Health Services School Health Programs and Services	Behavioral Health Service Inventories Behavioral Health System of Care Blueprint for 2016-2019
- AGENDA	FY 2016 Third Quarter Budget Review	FY 2016 Third Quarter Budget Review Presentation to the Board of Supervisors
- RECAP	Capital Improvement Program	FY 2017 - FY 2021 Capital Improvement Program (CIP) Presentation to the Board of Supervisors
	Human Services Council (HSC)	Human Services Council Presentation	Human Services Council Recommendations on the FY 2017 Advertised Budget Plan
May 3, 2016 (1:00 p.m. - 5:00 p.m.)	Meals Tax and Other Revenue Opportunities	Meals Tax and Other Revenue Opportunities
May 10, 2016 (1:00 p.m. - 6:00 p.m.)	Meals Tax and Other Revenue Opportunities	Meals Tax and Other Revenue Opportunities
- AGENDA	Human Rights and Equity Programs	Human Rights and Equity Programs	Human Rights and Equity Programs LOBs FY 2016 Adopted Budget
- RECAP	Compensation (Pay and Benefits)	Compensation	Compensation and Benefits LOBs
July 29, 2016 (1:00 p.m. - 5:00 p.m.)	Information Technology	Information Technology	Information Technology (DIT) LOBs FY 2016 Adopted Budget - General Fund FY 2016 Adopted Budget - Technology Infrastructure Fund FY 2016 Adopted Budget - IT Initiatives FY 2016 Adopted Budget - Document Services
- AGENDA	Health Department	Health	Health LOBs FY 2016 Adopted Budget
- RECAP	Department of Management and Budget / Capital and Debt	Management and Budget	Management and Budget LOBs FY 2016 Adopted Budget FY 2016 Adopted Budget - Consolidated County and Schools Debt Service Fund
	Contributories / Miscellaneous	Contributory Fund	Contributory LOBs FY 2016 Adopted Budget - Contributory Fund FY 2016 Adopted Budget - NOVARIS
	Reserves	Reserves	Reserves LOBs FY 2016 Adopted Budget - Revenue Stabilization Fund
	County Executive	County Executive	County Executive LOBs FY 2016 Adopted Budget
	Internal Audit	Internal Audit (see pp. 35-46)	Internal Audit LOBs FY 2016 Adopted Budget (see page 8)
	Board of Supervisors: Clerk of the Board	Board of Supervisors/Clerk of the Board	Board of Supervisors/Clerk of the Board LOBs FY 2016 Adopted Budget
September 27, 2016 (3:00 p.m. - 5:30 p.m.)	LOBs Long-Term Issues, LOBs Q&As and LOBs Survey/Community Input Review
	Board of Supervisors' Discussion of LOBs Phase 2

Management and Budget

Management and Budget Alert:

Department Resources

2016 Lines of Business (LOBs) Schedule

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