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FAUQUIER COUNTY, VIRGINIA

FY 2015 and FY 2016 COUNTY ADMINISTRATOR’S PROPOSED BUDGET

TABLE OF CONTENTS

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A. Executive Summary

B. General Fund Revenue

C. General Government

Board of Supervisors
Commissioner of the Revenue
County Administration
County Attorney
Finance
Geographic Information Systems
Human Resources
Independent Auditor
Information Technology
Management & Budget
Registrar
Treasurer


D. Judicial Administration
Adult Court Services
Circuit Court
Clerk of the Circuit Court
Commissioner of Accounts
Commonwealth’s Attorney
General District Court
Juvenile & Domestic Relations Court
Magistrates


E. Public Safety
Fire, Rescue & Emergency Management
Juvenile Detention & Probation
Sheriff's Office


F. Public Works
Environmental Services
General Services


G. Health and Welfare
Community Services Board
Public Health
Social Services


H. Culture
Library
Lord Fairfax Community College
Parks and Recreation


I. Community Development
Agriculture Development
Community Development
Contributions
Cooperative Extension
Economic Development
John Marshall Soil and Water Conservation District
Planning Commission/Board of Zoning Appeals/ARB


J. Non-Departmental
Non-Departmental


K. Capital Improvement Program
Capital Improvement Fund


L. Other Funds
Affordable Housing Fund
Airport Enterprise Fund
Ambulance Revenue Fund
Conservation Easement Service District Fund
County Asset Replacement Fund
Debt Service Fund
Fleet Maintenance Fund
Health Insurance Fund
Landfill Enterprise Fund
School Division Funds
Volunteer Fire & Rescue Association Fund



Date Last Modified: 07/01/2014

 
 


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