FY 2019 Proposed Budget

Print Feedback

Font Size: + -

FY 2019-2020 Budget Calendar
FY 2019-2020 Overview of New Positions (March 13, 2018 Work Session)
FY 2019-2020 Sheriff's Office Presentation (March 13, 2018 Work Session)
FY 2019-2020 DFREM Presentation (March 13, 2018 Work Session)
FY 2019-2023 Proposed CIP Overview (March 6, 2018 Work Session)
FY 2019-2020 Proposed Budget Overview (March 2, 2018 Work Session)
Classification and Compensation Overview (March 2, 2018 Work Session)
FY 2019-2020 Proposed Budget-in-Brief Pamphlet

________________________________________________________________________

FY 2019-2020 PROPOSED BUDGET (Consolidated in PDF)

EXECUTIVE SUMMARY
Executive Summary

GENERAL FUND REVENUE
General Fund Revenue

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

JUDICIAL ADMINISTRATION
Adult Court Services
Circuit Court
Clerk of Circuit Court
Commissioner of Accounts
Commonwealth's Attorney
General District Court
Juvenile and Domestic Relations Court
Magistrates

PUBLIC SAFETY
Juvenile Detention and Probation
Sheriff's Office

PUBLIC WORKS
Environmental Services - Convenience Sites
General Services

HEALTH AND WELFARE
Community Services Board
Public Health
Social Services

CULTURE
Library
Lord Fairfax Community College
Parks and Recreation

COMMUNITY DEVELOPMENT
Agricultural Development
Community Development
Contributions
Cooperative Extension
Economic Development
John Marshall Soil and Water Conservation District
Planning Commission - Board of Zoning Appeals - Architectural Review Board

NON-DEPARTMENTAL
Non-Departmental

CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Fund

SCHOOL DIVISION
School Division Funds

OTHER FUNDS
Airport Fund
Ambulance Revenue Fund
Conservation Easement Service District Fund
County Asset Replacement Fund
Debt Service Fund
Fire and Rescue Levy Fund
Fleet Maintenance Fund
Health Insurance Fund
Landfill Fund

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Word Viewer