FY 2020 Adopted Budget

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FY 2020 ADOPTED BUDGET (Consolidated into single PDF document)

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USER GUIDE

INTRODUCTION
County Administrator's Message
Summary of Revenues and Expenditures
Financial Summaries
Overview by Functional Area
Mission Statement, Strategic Goals, and Priorities
Five-year Operational Plan
Permanent Positions-Adjustments and Full Time Equivalents
County Organizational Chart

BACKGROUND INFORMATION
Fauquier County Map
Fauquier County History
Demographics and Statistical Information
FY 2020 Budget Process
Basis of Budgeting
Fund Structure and Uses

GENERAL FUND REVENUE
General Fund Revenue Summary

GENERAL GOVERNMENT
General Government Expenditure Summary
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
Judicial Administration Expenditure Summary
Adult Court Services
Circuit Court
Clerk of the Circuit Court
Commissioner of Accounts
Commonwealth's Attorney
General District Court
Juvenile and Domestic Relations Court
Magistrates

PUBLIC SAFETY
Public Safety Expenditure Summary
Juvenile Detention and Probation
Sheriff's Office

PUBLIC WORKS
Public Works Expenditure Summary
Environmental Services - Convenience Sites
General Services

HEALTH AND WELFARE
Health and Welfare Expenditure Summary
Community Services Board
Public Health
Social Services

CULTURE
Culture Expenditure Summary
Library
Lord Fairfax Community College
Parks and Recreation

COMMUNITY DEVELOPMENT
Community Development Expenditure Summary
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 Expenditure Summary
Non-Departmental

CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Expenditure Summary
Capital Improvement Program

SCHOOL DIVISION FUNDS
School Division Funds Expenditure Summary
School Division Funds

OTHER FUNDS
Other Funds Expenditure Summary
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

GLOSSARY
Terms
Acronyms

APPENDICES
Appendices Summary
FY 2020 Adopted Budget Resolution
County Financial Policies

 

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