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