FY 10 Proposed Fiscal Plan

The proposed Loudoun County budget for Fiscal Year 2010 for the general county government and school system is online. You can view the entire proposed fiscal plan here, using Adobe Acrobat Reader.

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Title and Acknowledgements

Table of Contents

Executive Summary

• FY 2010 Organizational Chart
• Transmittal Letter from the County Administrator
• Executive Summary with Tier 1- 4 Options
• History of Expenditures by Department
• FTE History by Departments
• FY 10 Fiscal Policy

General Fund Revenue

General Government Administration

• Boards, Commissions and Committees
• Capital Construction and Solid Waste Management
• Commissioner of the Revenue
• County Administrator
• County Assessor
• County Attorney
• General Registrar
• General Services
• Information Technology
• Management and Financial Services
• Public Information
• Treasurer

Public Safety and Judicial Administration

• Animal Care and Control
• Clerk of the Circuit Court
• Commonwealth's Attorney
• Community Corrections
• Courts
• Fire and Rescue Services
• Juvenile Court Service Unit
• Sheriff

Health and Welfare

• Extension Services
• Family Services
• Health Department
• Landfill Fee Waivers
• Mental Health, Mental Retardation, Substance Abuse Services
• Regional Organizations and Contributions

Parks, Recreation and Culture

• Library Services
• Parks, Recreation and Community Services

Community Development

• Building and Development
• Economic Development
• Mapping and Geographic Information
• Planning
• Transportation

Miscellaneous: Non-Departmental Information

Capital Improvement Program

• Capital Improvement Program Executive Summary
• County Projects
• School Projects

Debt Service

Other Funds

• Aldie Sewer District
• Capital Asset Preservation Fund
• Central Services Fund
• Comprehensive Services for At-Risk Youth and Families
• Computer System Replacement Fund
• Dulles Industrial Park Water & Sewer District
• Hamilton Sewer Service District
• Housing Choice Voucher Fund
• Legal Resource Center (Law Library)
• Local Gasoline Tax Fund
• Post-Retirement Employees Benefits Fund
• Proffer Fund
• Public Transportation Fund
• Restricted Use Transient Occupancy Tax
• Revolving Loan Fund
• Route 28 Transportation Improvement District
• School Fund Revenue

Glossary

Index