|
Agency/Fund Name |
Date |
Agency Lines of Business Full Narrative |
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 |
|
|
|
|
|
FY 2010 Revenue Update |
12/15/08 |
|
|
|
|
|
Overview of Municipal Market Conditions |
12/15/08 |
|
|
|
|
|
Benefits |
12/15/08 |
Agency 89: Employee Benefits |
|
|
|
|
Board of Supervisors: Clerk to the Board |
Full Narrative |
|
|
||
|
Business Planning and Support (DPWES) |
11/21//08 |
|
|||
|
Capital Facilities (DPWES) |
11/21/08 |
||||
|
Circuit Court and Records |
12/05/08 |
|
|||
|
Civil Service Commission |
12/01/08 |
|
|||
|
Community and Recreation Services |
9/15/08 |
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|
Community Services Board |
11/14/08 |
|
|||
|
Consolidated Community Funding Pool (Fund 118) |
11/24/08 |
|
|||
|
Contributory Fund |
12/15/08 |
|
|
||
|
County Insurance Fund |
12/05/08 |
|
|
||
|
County Transit Systems (Fund 100) |
11/21/08 |
|
|||
|
Debt Management and the Capital Improvement Program |
12/15/08 |
Debt Management Full Narrative |
|
|
|
|
Department of Administration for Human Services |
10/06/08 |
|
|||
|
Department of Cable Communications and Consumer Protection |
12/01/08 |
|
|||
|
|
|
|
|
|
|
|
Department of Finance |
12/05/08 |
|
|||
|
Department of Human Resources |
12/05/08 |
|
|||
|
Department of Information Technology |
12/01/08 |
|
|||
|
Department of Planning and Zoning |
11/24/08 |
|
|||
|
Department of Purchasing and Supply Management |
12/01/08 |
||||
|
Department of Systems Management for Human Services |
10/06/08 |
|
|||
|
Department of Tax Administration |
12/01/08 |
||||
|
Department of Transportation |
11/21/08 |
|
|||
|
Department of Vehicle Services (Fund 503) |
11/24/08 |
None for this fund |
|
||
|
E-911 (Fund 120) |
9/29/08 |
|
|||
|
Economic Development Authority |
11/24/08 |
|
|||
|
Emergency Management |
9/29/08 |
|
|||
|
Facilities Management Department |
11/24/08 |
Presentation |
|||
|
Family Services |
10/06/08 |
|
|||
|
Fire and Rescue |
9/29/2008 |
||||
|
General District Court |
12/05/08 |
|
|||
|
Health Department |
10/06/08 |
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|
Housing and Community Development |
11/24/08 |
|
|||
|
Juvenile and Domestic Relations District Court |
9/29/08 |
|
|||
|
Land Development Services (DPWES) |
11/21/08 |
None for this agency |
|||
|
Libraries |
9/15/08 |
|
|||
|
Management and Budget |
|
|
|||
|
Office of County Executive: Administration of County Policy |
Full Narrative |
|
|
||
|
Office of County Executive: Internal Audit |
12/01/08 |
Full Narrative |
|
||
|
Office of County Executive: Office of Community Revitalization and Reinvestment |
11/24/08 |
Full Narrative |
|
||
|
Office of County Executive: Office of Public Private Partnerships |
Full Narrative |
|
|
||
|
Office of Elections |
12/05/08 |
|
|||
|
Office of Financial and Program Auditor |
12/01/08 |
|
|
||
|
Office of Human Rights and Equity Programs |
12/01/08 |
|
|||
|
Office of Public Affairs |
12/01/08 |
|
|||
|
Office of the Commonwealth's Attorney |
12/05/08 |
|
|||
|
Office of the County Attorney |
12/05/08 |
|
|||
|
Park Authority |
10/06/08 |
|
|||
|
Planning Commission |
12/05/08 |
||||
|
Police |
9/29/08 |
||||
|
Schools |
11/14/08 |
|
|||
|
Solid Waste |
11/21/08 |
Fund 108: Leaf Collection |
|
|
|
|
Sheriff |
9/29/08 |
|
|||
|
Stormwater (DPWES) |
11/21/08 |
|
|||
|
Wastewater Management |
11/21/08 |
|
|
